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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2018-CH-1001-001-J
  • Status: Closed
  • Date Issued: Junio 11, 2018
Closed Date:
Marzo 18, 2019

Ensure that the quality controls over the calculation of housing assistance payments implemented by the Commission are sufficient.

Publication Report

2018-CH-1001 | Junio 11, 2018

The Grand Rapids Housing Commission, Grand Rapids, MI, Did Not Always Correctly Calculate and Pay Housing Assistance for Units Converted Under the Rental Assistance Demonstration

We audited the Grand Rapids Housing Commission’s Rental Assistance Demonstration program (RAD) based on the activities included in our 2017 annual audit plan and our analysis of the housing agencies participating in RAD in Region 5’s jurisdiction (... más

Related Recommendations

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2018-CH-1001-001-A
    Closed on Septiembre 06, 2018
    $13,605.00
    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.

    Summary

    Reimburse its program $13,605 from non-Federal funds ($8,735 in overpayments of housing assistance and utility allowances $4,870 in administrative fees) due to inappropriate calculations.

  •  
    Status
      Open
      Closed
    2018-CH-1001-001-B
    Closed on Abril 01, 2019
    $2,663.00
    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.

    Summary

    Reimburse the appropriate households $2,663 from non-Federal funds for the underpayment of housing assistance and utility allowances due to inappropriate calculations.

  •  
    Status
      Open
      Closed
    2018-CH-1001-001-C
    Closed on Marzo 18, 2019
    $44.00
    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.

    Summary

    Support or reimburse the appropriate households $44 from non-Federal funds for the unsupported payments of housing assistance cited in this finding.

  •  
    Status
      Open
      Closed
    2018-CH-1001-001-D
    Closed on Mayo 15, 2019
    $1,877.00
    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.

    Summary

    Pursue collection from the applicable households or reimburse its program $1,877 from non-Federal funds for the overpayment of housing assistance due to unreported income.

  •  
    Status
      Open
      Closed
    2018-CH-1001-001-E
    Closed on Septiembre 06, 2018
    $5,065.00
    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.

    Summary

    Pursue collection from the applicable projects or reimburse its program $5,065 from non-Federal funds for the overpayment of housing assistance.

  •  
    Status
      Open
      Closed
    2018-CH-1001-001-F
    Closed on Marzo 11, 2019
    $177.00
    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.

    Summary

    Reimburse the appropriate projects $177 from program funds for the underpayment of housing assistance.

  •  
    Status
      Open
      Closed
    2018-CH-1001-001-G
    Closed on Marzo 11, 2019
    $263.00
    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.

    Summary

    Reimburse the appropriate households $263 from program funds for the underpayment of utility allowance reimbursements.

  •  
    Status
      Open
      Closed
    2018-CH-1001-001-H
    Closed on Septiembre 30, 2020
    Summary

    Review the payments for all certifications completed between December 2016 and February 2017 for the remaining Housing Choice Voucher and Project-Based Voucher program participants to ensure that adjustments were appropriately paid.

  •  
    Status
      Open
      Closed
    2018-CH-1001-001-I
    Closed on Marzo 18, 2019
    Summary

    Implement adequate quality control procedures to ensure that it correctly pays housing assistance.