Develop and implement controls to ensure that it pays for services only after it receives the documentation required to be provided by contract and that provided services are supported by a contract.
Publication Report
2018-PH-1007 | Septiembre 25, 2018
The Crisfield Housing Authority, Crisfield, MD, Did Not Properly Administer Its Public Housing Program Operating and Capital Funds
We audited the Crisfield Housing Authority’s use of public housing program operating and capital funds because we received a hotline complaint alleging misuse of public housing assets and we had never audited the Authority. The audit objective was... másRelated Recommendations
Public and Indian Housing
- Status2018-PH-1007-001-AOpenClosedClosed on Marzo 30, 2023$137,500.00Questioned 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.
SummaryProvide documentation to support the $137,500 paid for security services from operating funds or reimburse its program from non-Federal funds for any costs that it cannot support.
- Summary
Provide the documentation that was missing from the 14 files reviewed. If documentation cannot be provided, the Authority should follow applicable regulations and terminate or modify assistance as necessary.
- Summary
Develop and implement controls to ensure that families are properly selected from the waiting list and that their selection is documented in their tenant files.
- Summary
Correct the rent calculations for the 54 families identified by the audit to properly implement flat rent.
- Status2018-PH-1007-001-EOpenClosedClosed on Marzo 31, 2021$25,248.00Funds 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.
SummaryCorrect the rent calculations for the employees whom it charged an extremely low rent, thereby ensuring that it collects an estimated $25,248 more in rent over the next year.
- Summary
Develop and implement procedures to have a supervisor review tenant files to ensure that the files are accurate and complete and comply with program requirements.
- Status2018-PH-1007-001-HOpenClosedClosed on Agosto 13, 2020$38,664.00Funds 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.
SummaryDevelop and implement procedures to ensure that flat rents are calculated correctly for those families that choose to pay flat rent, thereby ensuring that it collects at least $38,664 in additional rental income.
- Summary
Provide training and technical assistance to the Authority to ensure that it properly administers its operating funds in accordance with applicable requirements.
- Status2018-PH-1007-002-AOpenClosedClosed on Marzo 30, 2023$111,568.00Questioned 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.
SummaryReimburse its program $111,568 from non-Federal funds for the ineligible payments it made due to the conflict-of-interest situations identified by the audit.
- Status2018-PH-1007-002-BOpenClosedClosed on Marzo 30, 2023$1,499,137.00Questioned 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.
SummarySubmit a retroactive request for a waiver to the conflict-of-interest requirements to support payments totaling $1,499,137 or reimburse the appropriate fund from non-Federal funds for any amount not covered by a waiver.
- Summary
Develop and implement controls to prevent and detect conflict-of-interest situations.
- Status2018-PH-1007-003-AOpenClosedClosed on Marzo 30, 2023$171,822.00Questioned 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.
SummaryProvide documentation to show that products and services totaling $171,822 were purchased at fair and reasonable prices. For any amounts determined to be unreasonable and not supported, the Authority should reimburse the program from non-Federal funds.
- Status2018-PH-1007-003-BOpenClosedClosed on Marzo 30, 2023$170,784.00Questioned 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.
SummaryReimburse its program $170,784 from non-Federal funds for the ineligible salary payments and ongoing security payments.
- Summary
Develop and implement controls over its procurement actions to ensure that prices paid for goods and services are reasonable.
- Summary
Develop and implement controls to ensure that program funds are used for eligible activities only.
General Counsel
- Summary
Evaluate the apparent conflict-of-interest situations in this report and pursue administrative sanctions if warranted.