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2018-PH-1002-001-C
Status
Cerrado
Date Issued
Febrero 16, 2018
Closed Date
Diciembre 04, 2018
OIG Component Office
Audit
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.
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$1,241,550.00
Publication Report Number
2018-PH-1002

Related Recommendations

Recomendation Status Date Issued Summary
2018-PH-1002-001-A Cerrado Febrero 16, 2018 Certify, along with the owners of the 63 units cited in this finding, that the applicable housing quality standards violations have been corrected.
2018-PH-1002-001-B Cerrado Febrero 16, 2018 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.
2018-PH-1002-001-D Cerrado Febrero 16, 2018 Reimburse its program $3,822 from non-Federal funds for housing assistance payments that should have been abated.
2018-PH-1002-001-E Cerrado Febrero 16, 2018 Reimburse five owners $267 for the excess housing assistance payments it abated.
2018-PH-1002-001-F Cerrado Febrero 16, 2018 Develop and implement policies and procedures to ensure that extensions granted to owners to make repairs after failed inspections comply with HUD regulations.
2018-PH-1002-001-G Cerrado Febrero 16, 2018 Develop and implement controls to ensure that abatements are properly calculated and procedures in its administrative plan are followed.
2018-PH-1002-001-H Cerrado Febrero 16, 2018 Train its staff on the proper abatement of housing assistance payments.