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Report Fraud, Waste and Abuse
  • Recommendation Number: 2018-AT-1008-001-A
  • Status: Closed
  • Date Issued: July 13, 2018
Closed Date:
April 27, 2020

Reimburse its Section 8 Project-Based Voucher program $443,204 ($394,190 in housing assistance payments and $49,014 in associated administrative fees) from nonproject funds for the payments related to the 206 Authority-owned units’ inspections not conducted by a HUD-approved independent entity and for compliance with housing quality standards for the period January 1, 2016, through August 5, 2016.

Publication Report

2018-AT-1008 | July 13, 2018

The Lexington-Fayette Urban County Housing Authority, Lexington, KY, Did Not Fully Comply With HUD’s Program Requirements After the Completion of Its Rental Assistance Demonstration Program Conversion

We audited the Lexington-Fayette Urban County Housing Authority’s Rental Assistance Demonstration Program (RAD) conversion to the Section 8 Project-Based Voucher program and compliance with requirements after the conversion.  We selected the… more

Related Recommendations

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2018-AT-1008-001-B
    Closed on September 09, 2020

    Ensure that HUD-approved independent third parties complete the unit inspections and determine the rent reasonableness for units it owns or seek an appropriate exemption of program requirements from the HUD Secretary.

  •  
    Status
      Open
      Closed
    2018-AT-1008-001-C
    Closed on August 06, 2019

    Ensure that in future RAD conversions, if any, unit inspections are conducted for compliance with HUD’s housing quality standards after rehabilitation and construction is completed and before tenants move in.

  •  
    Status
      Open
      Closed
    2018-AT-1008-001-D
    Closed on September 16, 2019

    Provide adequate training to its staff to ensure compliance with Section 8 Project-Based Voucher program requirements for unit inspections and rent reasonableness determinations.