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Develop and implement procurement policies and procedures that comply with Federal, State, and local laws.
Deobligate $6,100 from the asbestos abatement procurement and redistribute the funds to the public housing programs for eligible purposes.
Reimburse the Housing Choice Voucher and public housing programs $2,752 from non-Federal sources for improper conflict-of-interest purchases.
Provide documentation to support that $2,063,351 was spent for reasonable and necessary costs. Any amount that cannot be supported should be repaid to the Housing Choice Voucher or public housing programs from non-Federal funds.
Provide adequate training to its staff to ensure compliance with HUD’s requirements for program units.
Develop and implement written procedures for conducting a complete owner eligibility determination.
Complete a review that owners of current assisted units are not debarred, suspended, or subject to a limited denial of participation.
Develop and implement written procedures to ensure that a rent reasonableness determination is performed before rent increases are approved.
Complete a rent reasonableness determination for all current units for which a determination was required but not completed. The Authority should reimburse the program from non-Federal funds for any overpaid rental subsidy.
Develop and implement written procedures and a process for retroactively abating housing assistance payments.
