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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2020-BO-0001-001-A
  • Status: Closed
  • Date Issued: Agosto 12, 2020
Closed Date:
Febrero 01, 2021

Evaluate the risk that employee benefit contributions expensed at PHAs may be unreasonable and, if determined necessary, establish and implement controls to reduce or eliminate the evaluated risk.

Publication Report

2020-BO-0001 | Agosto 12, 2020

HUD Could Strengthen Controls Over Employee Benefits Expensed at Public Housing Agencies

We audited the U.S. Department of Housing and Urban Development’s (HUD) controls over employee benefits expensed at public housing agencies (PHA) due to a previous external review of the Waterbury, CT, Housing Authority, which determined that employee... más

Related Recommendations

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2020-BO-0001-001-B
    Closed on Abril 13, 2021
    Summary

    Develop and implement additional guidance to ensure that PHAs enter accurate employee benefit data into FASS-PH.