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2017-PH-1007-001-C
Status
Closed
Date Issued
September 28, 2017
Closed Date
July 19, 2018
OIG Component Office
Audit
Develop and implement procedures and controls to monitor the inspection process to ensure that program units meet housing quality standards, thereby ensuring that an estimated $2,668,680 in program funds is spent for units that are decent, safe, and sanitary.
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$2,668,680.00
Publication Report Number
2017-PH-1007

Related Recommendations

Recomendation Status Date Issued Summary
2017-PH-1007-001-A Closed September 28, 2017 Certify, along with the owners of the 61 units cited in the finding, that the applicable housing quality standards violations have been corrected.
2017-PH-1007-001-B Closed September 28, 2017 Reimburse its program $46,605 from non-Federal funds ($44,214 for housing assistance payments and $2,391 in associated administrative fees) for the 22 units that materially failed to meet HUD’s housing quality standards.