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Report Fraud, Waste and Abuse
  • Recommendation Number: 2017-PH-1004-001-C
  • Status: Closed
  • Date Issued: June 09, 2017
Closed Date:
October 19, 2017

Provide training to its inspectors on conducting housing quality standards inspections.

Publication Report

2017-PH-1004 | June 09, 2017

The Loudoun County Department of Family Services, Leesburg, VA, Did Not Always Ensure That Its Program Units Met Housing Quality Standards

We audited the Loudoun County Department of Family Services’ Housing Choice Voucher program because (1) we received a complaint alleging housing quality standards problems with a housing unit participating in the County’s program, (2) the County had 688… more

Related Recommendations

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2017-PH-1004-001-A
    Closed on October 19, 2017

    Certify, along with the owners of the 11 units cited in this finding, that the applicable housing quality standards violations have been corrected.

  •  
    Status
      Open
      Closed
    2017-PH-1004-001-B
    Closed on October 25, 2017
    $9,715.00
    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.

    Reimburse its program $9,715 from non-Federal funds ($9,660 for housing assistance payments and $55 in associated administrative fees) for the unit that materially failed to meet HUD’s housing quality standards.