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2017-PH-1003-001-A
Status
Abierta
Date Issued
Mayo 22, 2017
Provide documentation to show that prices paid for purchases of products and services totaling $970,381 were fair and reasonable or reimburse the project from nonproject funds for any amounts that were not fair and reasonable.
OIG Component Office
Audit
Program Office
Housing
Questioned Costs
$970,381.00
Better Funds Use
$0.00
Prioridad
No
Sensitive
No

Related Recommendations

Key Details
(mouse over or click items for details]
  Open
  Closed
Funds Put to Better Use
Funds Put to Better Use

Recommendations that funds be put to better use estimate funds that could be used more efficiently. For example, recommendations that funds be put to better use could result in reductions in spending, deobligation of funds, or avoidance of unnecessary spending.

Questioned Costs
Questioned Costs

Recommendations with questioned costs identify costs: (A] resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B] that are not supported by adequate documentation (also known as an unsupported cost]; or (C] that appear unnecessary or unreasonable.

Sensitive
Sensitive

Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

Priority
Priority

We believe these open recommendations, if implemented, will have the greatest impact on helping HUD achieve its mission to create strong, sustainable, inclusive communities and quality affordable homes for all.

Housing

  • 2017-PH-1003-001-B
    $716,693.00

    Closed on Octubre 26, 2022

    Summary

    Provide documentation to show that payments for work totaling $716,693 complied with applicable building codes or reimburse the project from nonproject funds for payments that did not comply with the codes and take action to bring the work up to code.

  • 2017-PH-1003-001-C
    $163,885.00

    Closed on Septiembre 08, 2022

    Summary

    Provide documentation to support payments totaling $163,885 or reimburse the project from nonproject funds for payments that it cannot support.

  • Closed on Septiembre 24, 2019

    Summary

    Develop and implement written procedures to ensure that it obtains written cost estimates as required and maintains complete documentation to support expenditures and that contractors performing or managing construction, removal, repair, or improvement work are properly licensed as required.

  • 2017-PH-1003-002-A
    $296,787.00

    Closed on Septiembre 24, 2019

    Summary

    Reimburse the project $296,787 from nonproject funds for the ineligible legal expenses.

  • 2017-PH-1003-002-B
    $3,892.00

    Closed on Septiembre 24, 2019

    Summary

    Reimburse HUD $3,892 from nonproject funds for the overpayment of housing assistance.

  • Closed on Mayo 20, 2021

    Summary

    Correct the errors in the tenant files identified during the audit.

General Counsel

  • Closed on Diciembre 18, 2018

    Summary

    Review the issues identified in this audit report and if appropriate, pursue administrative sanctions against the board of directors for the violations cited in this report.