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2018-AT-1008-001-A
Status
Closed
Date Issued
July 13, 2018
Closed Date
April 27, 2020
OIG Component Office
Audit
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.
Program Office
Public and Indian Housing
Questioned Costs
$443,204.00
Better Funds Use
$0.00
Publication Report Number
2018-AT-1008

Related Recommendations

Recomendation Status Date Issued Summary
2018-AT-1008-001-B Closed July 13, 2018 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.
2018-AT-1008-001-C Closed July 13, 2018 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.
2018-AT-1008-001-D Closed July 13, 2018 Provide adequate training to its staff to ensure compliance with Section 8 Project-Based Voucher program requirements for unit inspections and rent reasonableness determinations.