Public Housing Authorities and Source of Income Discrimination
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HUD's Inventory Management System/PIH Information Center (IMS/PIC) Fatal Errors- Housing Choice Voucher Program
HUD OIG is auditing HUD's Inventory Management System/PIH Information Center (IMS/PIC) fatal errors related to its Housing Choice Voucher (HCV) program. Fatal errors, which result from inaccurate or incomplete data, are serious in nature and prevent PHAs from submitting data from HUD form 50058 into IMS/PIC. Our audit objective is to determine the extent and impact of IMS/PIC identified fatal errors on public housing agencies’ (PHA) Housing Choice Voucher Programs.
HUD's Office of Public and Indian Housing Needs To Improve Its Oversight of Non-FHA-Insured PBV Projects Converted Under RAD
Collect data on projects’ reserve for replacement accounts to support the Office of Field Operations’ monitoring activities.
HUD's Office of Public and Indian Housing Needs To Improve Its Oversight of Non-FHA-Insured PBV Projects Converted Under RAD
Obtain documentation from the PHAs to support that more than $1 million in withdrawals from the eight reserve accounts complied with HUD’s requirements or require the project owners to reimburse the reserve accounts for the unsupported withdrawals.
HUD's Office of Public and Indian Housing Needs To Improve Its Oversight of Non-FHA-Insured PBV Projects Converted Under RAD
Implement a plan to review the reserve for replacement accounts for all RAD PBV projects to ensure that reserve for replacement accounts are appropriately funded.
HUD's Office of Public and Indian Housing Needs To Improve Its Oversight of Non-FHA-Insured PBV Projects Converted Under RAD
Review the reserve for replacement accounts for the 14 project owners that did not make annual adjustments for inflation, as identified in the capital needs assessment, to determine whether the account balances are sufficient to meet anticipated capital needs. If the account balances are not sufficient, HUD should require the owners to appropriately fund the accounts.
HUD's Office of Public and Indian Housing Needs To Improve Its Oversight of Non-FHA-Insured PBV Projects Converted Under RAD
Review the reserve for replacement accounts for the 12 underfunded projects to ensure that the account balances are maintained in accordance with the applicable HUD requirements and executed HUD business documents and require owners to fully fund any underfunded reserves, as applicable.
HUD's Office of Public and Indian Housing Needs To Improve Its Oversight of Non-FHA-Insured PBV Projects Converted Under RAD
Implement a policy to ensure that monitoring of RAD PBV projects includes, at a minimum, a review of the accuracy of the reserve for replacement account balances and compliance with HUD’s physical condition and inspection requirements.
HUD's Office of Public and Indian Housing Needs To Improve Its Oversight of Non-FHA-Insured PBV Projects Converted Under RAD
Provide inspection reports for the units identified in this report that failed to meet HQS showing that the units and associated buildings meet HUD’s current physical condition standards.
HUD's Office of Public and Indian Housing Needs To Improve Its Oversight of Non-FHA-Insured PBV Projects Converted Under RAD
Implement procedures for monitoring property owners’ reserve for replacement accounts for compliance with HUD’s requirements, using reserve for replacement account data collected on projects from PHAs.