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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2019-LA-1008-001-A
  • Status: Closed
  • Date Issued: Julio 11, 2019
Closed Date:
Julio 17, 2020

Repay the Housing Choice Voucher Program $77,542 from non-Federal funds for the unreasonable professional auditing service payments.

Publication Report

2019-LA-1008 | Julio 11, 2019

The Compton Housing Authority, Compton, CA, Did Not Administer Its Housing Choice Voucher Program in Accordance With HUD Requirements

We audited the Compton Housing Authority’s Housing Choice Voucher Program, based on a referral from the U.S. Department of Housing and Urban Development’s (HUD) Los Angeles Office of Public Housing, due to concerns regarding its financial activity... más

Related Recommendations

Public and Indian Housing

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    2019-LA-1008-001-B
    Closed on Enero 06, 2021
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    Establish and implement additional procedures and controls to ensure that City personnel responsible for administering procurement on the Authority’s behalf follow procurement and contracting requirements and maintain applicable supporting documentation in accordance with HUD requirements.

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    2019-LA-1008-001-C
    Closed on Mayo 06, 2021
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    Establish and implement additional procedures and controls to ensure that audited financial statements are prepared and submitted in accordance with HUD requirements.

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    2019-LA-1008-001-D
    Closed on Mayo 06, 2021
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    Complete and submit to HUD the audited financial statements for all past-due fiscal years in accordance with HUD regulations.

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    2019-LA-1008-001-E
    Closed on Octubre 22, 2020
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    Consider imposing administrative sanctions and remedies on the Authority for the nonsubmission of audited financial statements for all overdue fiscal years.

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    2019-LA-1008-002-A
    Closed on Febrero 19, 2021
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    Develop and implement additional procedures and controls to ensure that City employees properly calculate administrative fees for portability HAP related to the Authority.