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Report Fraud, Waste and Abuse
  • Recommendation Number: 2018-BO-1001-001-B
  • Status: Closed
  • Date Issued: November 13, 2017
Closed Date:
May 29, 2018

Submit the operating lease for HUD review and complete the operating lease addendum in accordance with HUD requirements.

Publication Report

2018-BO-1001 | November 12, 2017

The Riverside Health and Rehabilitation Center, East Hartford, CT Was Not Operated Under the Required Controlling Documents of the Section 232 Program

We audited the Federal Housing Administration-insured nursing home, Riverside Health and Rehabilitation Center (the project), of East Hartford, CT, based on our risk assessment of nursing homes in the New England region.  Additionally, the U.S.… more

Related Recommendations

Housing

  •  
    Status
      Open
      Closed
    2018-BO-1001-001-A
    Closed on March 21, 2019
    $2,666,082.00
    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.

    Require the operator to notify HUD of future management agents prior to participation and to complete the required management agent documents with the current management agent or seek reimbursement for the $2,666,082 in management fees paid in fiscal years 2015 and 2016.