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Report Fraud, Waste and Abuse
  • Recommendation Number: 2003-CH-1019-002-B
  • Status: Open
  • Date Issued: July 25, 2003

Provides documentation to support the $1,672 of unsupported payments cited in this finding. If documentation cannot be provided, then the Authority should reimburse its Section 8 Voucher Program from non-Federal funds for the amount that cannot be supported.

Publication Report

2003-CH-1019 | July 25, 2003

Section 8 Housing Program

We completed an audit of the Fayette County Housing Authority's Section 8 Housing Program. The objective of our audit was to determine whether the Housing Authority operated its Section 8 Program in an efficient and effective manner and provided decent… more

Related Recommendations

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2003-CH-1019-002-A
    $42,206.00
    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.

    Reimburses its Section 8 Voucher Program $42,206 from non-Federal funds for the ineligible costs cited in this finding.