Implement adequate procedures and controls, including but not limited to providing training to its staff to ensure that the Commission fully implements asset management and operates its program in accordance with HUD’s requirements.
2017-CH-1001 | Enero 23, 2017
The Port Huron Housing Commission, Port Huron, MI, Did Not Properly Implement Asset Management
Public and Indian Housing
- Status2017-CH-1001-001-COpenClosed
2017-KC-0002 | Enero 19, 2017
The U.S. Department of Housing and Urban Development Did Not Always Prevent Program Participants From Receiving Multiple Subsidies
Public and Indian Housing
- Status2017-KC-0002-001-AOpenClosed$935,283Funds 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.
Require public housing agencies to run the Enterprise Income Verification existing tenant search during the admission process and retain the results in the tenant file, which would avoid unnecessary costs to HUD’s subsidy programs, allowing an estimated $935,283 to be put to better use.
- Status2017-KC-0002-001-BOpenClosed
Require public housing agencies to report the program admission date to any multifamily property listed on the Enterprise Income Verification existing tenant search during the admission process.
- Status2017-KC-0002-001-COpenClosed
Require public housing agencies to maintain support for any communication with a multifamily property listed on the Enterprise Income Verification existing tenant search.
- Status2017-KC-0002-001-DOpenClosed
Require HUD staff to review Enterprise Income Verification reports from the last 12-month period during onsite housing agency reviews to ensure that any multiple subsidies have been resolved.
- Status2017-KC-0002-001-EOpenClosed$2,244,680Funds 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.
Implement recommendations 1A through 1D to ensure that $2.24 million in housing assistance funds will be put to better use.