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2020-CH-1001-001-E
Status
Cerrado
Date Issued
Octubre 02, 2019
Closed Date
Febrero 15, 2022
OIG Component Office
Audit
Support that one household residing in an assisted unit was income eligible or reimburse its Program $19,500 from non-Federal funds for the lead-based paint hazard control activities completed in the assisted unit.
Program Office
Lead Hazard Control
Questioned Costs
$19,500.00
Better Funds Use
$0.00
Publication Report Number
2020-CH-1001

Related Recommendations

Recomendation Status Date Issued Summary
2020-CH-1001-001-A Cerrado Octubre 02, 2019 Support that healthy homes assessment and data collection services were cost reasonable or reimburse its Program $361,850 from non-Federal funds.
2020-CH-1001-001-B Cerrado Octubre 02, 2019 Support that landlords gave preference in renting eight vacant units to families with children under 6 years of age or reimburse its Program $112,917 from non-Federal funds for the lead-based paint hazard control activities completed at these assisted units.
2020-CH-1001-001-C Cerrado Octubre 02, 2019 Support that lead-based paint hazard control activities were necessary at 19 assisted units or reimburse its Program $70,266 from non-Federal funds for the unsupported lead-based paint hazard control activities completed at these assisted units
2020-CH-1001-001-D Cerrado Octubre 02, 2019 Coordinate with HUD’s Office of Lead Hazard Control and Healthy Homes to determine whether $51,930 in healthy homes supplemental funds used for four units in excess of $5,000 per unit was for eligible activities. If the activities are deemed ineligible, the Department should reimburse its Program the appropriate amount from non-Federal funds.
2020-CH-1001-001-F Cerrado Octubre 02, 2019 Implement adequate procedures and controls to ensure that (1) documentation is maintained to support that contracted services are cost reasonable, (2) landlords give preference in renting assisted vacant units to families with children under 6 years of age, (3) lead inspection documentation properly supports lead-based paint hazard control activities, (4) HUD approval is obtained when more than $5,000 per unit in healthy homes supplemental funds is budgeted to assist units, and (5) its staff is fully knowledgeable of the Program requirements.