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Report Fraud, Waste and Abuse
  • Recommendation Number: 2008-CH-1013-001-A
  • Status: Open
  • Date Issued: September 24, 2008

We recommend that the Director of HUD’s Detroit Office of Public Housing require the Commission to reimburse its program $46,478 from nonfederal funds for the 34 units cited in this finding that were in material noncompliance.

Publication Report

2008-CH-1013 | September 24, 2008

The Highland Park Housing Commission, Highland Park, Michigan, Lacked Adequate Controls Over Unit Conditions and Maintenance Program

The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited the Highland Park Housing Commission's (Commission) Public Housing program (program). The audit was part of the activities in our annual audit plan… more

Related Recommendations

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2008-CH-1013-002-A
    $29,148.00
    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.

    We recommend that the Director of HUD’s Detroit Office of Public Housing require the Commission to reimburse its program $29,148 from nonfederal funds for the seven long-term vacant units it inappropriately included in its program operating subsidy calculations.