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2017-LA-1002-001-A
Status
Closed
Date Issued
May 11, 2017
Closed Date
August 24, 2017
OIG Component Office
Audit
Reimburse its program $648 from non-Federal funds and use its internal control procedures to ensure that housing assistance payments are correctly calculated during the certification process to ensure that a $648 overpayment in program funds is appropriately used for future payments.
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$648.00
Publication Report Number
2017-LA-1002

Related Recommendations

Recomendation Status Date Issued Summary
2017-LA-1002-001-B Closed May 11, 2017 Reimburse the participants $84 from non-Federal funds for the underpayment of housing assistance.
2017-LA-1002-001-C Closed May 11, 2017 Develop and implement an internal policy and procedure related to interim certifications to ensure that it obtains EIV reports and maintains those reports in participant files.
2017-LA-1002-001-D Closed May 11, 2017 Develop and implement controls to minimize instances of overpayment and underpayment of housing assistance.