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Develop and implement controls to ensure that abatements are properly calculated and procedures in its administrative plan are followed.
Develop and implement policies and procedures to ensure that extensions granted to owners to make repairs after failed inspections comply with HUD regulations.
Reimburse five owners $267 for the excess housing assistance payments it abated.
Reimburse its program $3,822 from non-Federal funds for housing assistance payments that should have been abated.
Develop and implement procedures and controls to ensure that program units meet housing quality standards and inspectors are adequately trained to perform inspections, thereby ensuring that an estimated $1,241,550 in program funds is spent for units that are decent, safe and sanitary.
Reimburse its program $29,226 from non-Federal funds ($27,737 for housing assistance payments and $1,489 in associated administrative fees) for the 22 units that materially failed to meet HUD’s housing quality standards.
Certify, along with the owners of the 63 units cited in this finding, that the applicable housing quality standards violations have been corrected.
Refer the Authority to the Office of Fair Housing and Equal Opportunity for a review of the Authority’s waiting list to ensure that all areas comply with HUD requirements.
Train staff on the requirements for which it will develop and implement controls as a result of the recommendations made in this audit report.
Develop and implement controls to ensure that it follows policies and procedures to award and verify preference points for program applicants as required by its administrative plan.
