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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2019-LA-1008-002-A
  • Status: Closed
  • Date Issued: Julio 11, 2019
Closed Date:
Febrero 19, 2021

Develop and implement additional procedures and controls to ensure that City employees properly calculate administrative fees for portability HAP related to the Authority.

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

  •  
    Status
      Open
      Closed
    2019-LA-1008-001-A
    Closed on Julio 17, 2020
    $77,542.00
    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

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

  •  
    Status
      Open
      Closed
    2019-LA-1008-001-B
    Closed on Enero 06, 2021
    Summary

    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.

  •  
    Status
      Open
      Closed
    2019-LA-1008-001-C
    Closed on Mayo 06, 2021
    Summary

    Establish and implement additional procedures and controls to ensure that audited financial statements are prepared and submitted in accordance with HUD requirements.

  •  
    Status
      Open
      Closed
    2019-LA-1008-001-D
    Closed on Mayo 06, 2021
    Summary

    Complete and submit to HUD the audited financial statements for all past-due fiscal years in accordance with HUD regulations.

  •  
    Status
      Open
      Closed
    2019-LA-1008-001-E
    Closed on Octubre 22, 2020
    Summary

    Consider imposing administrative sanctions and remedies on the Authority for the nonsubmission of audited financial statements for all overdue fiscal years.