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Implement adequate quality control procedures to ensure that it correctly pays housing assistance.
Review the payments for all certifications completed between December 2016 and February 2017 for the remaining Housing Choice Voucher and Project-Based Voucher program participants to ensure that adjustments were appropriately paid.
Reimburse the appropriate households $263 from program funds for the underpayment of utility allowance reimbursements.
Reimburse the appropriate projects $177 from program funds for the underpayment of housing assistance.
Pursue collection from the applicable projects or reimburse its program $5,065 from non-Federal funds for the overpayment of housing assistance.
Pursue collection from the applicable households or reimburse its program $1,877 from non-Federal funds for the overpayment of housing assistance due to unreported income.
Support or reimburse the appropriate households $44 from non-Federal funds for the unsupported payments of housing assistance cited in this finding.
Reimburse the appropriate households $2,663 from non-Federal funds for the underpayment of housing assistance and utility allowances due to inappropriate calculations.
Reimburse its program $13,605 from non-Federal funds ($8,735 in overpayments of housing assistance and utility allowances $4,870 in administrative fees) due to inappropriate calculations.
Issue guidance to grantees on procedures to ensure accurate reporting of tribal enrollment numbers.
