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Report Fraud, Waste and Abuse
2018-BO-1002-001-B
Status
Closed
Date Issued
November 16, 2017
Closed Date
June 05, 2018
OIG Component Office
Audit
Develop and implement internal control procedures to ensure that housing assistance funds appropriated for 1 calendar year are not used to make retroactive housing assistance payments for prior years.
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2018-BO-1002
Publication Report
The Housing Authority of the City of New Haven, CT, Made Ineligible Housing Assistance Payments From Its Housing Choice Voucher Program

Related Recommendations

Recomendation Status Date Issued Summary
2018-BO-1002-001-A Closed November 16, 2017 Repay the Housing Choice Voucher program from non-Federal funds the $281,929 in ineligible retroactive housing assistance payments.
2018-BO-1002-001-C Closed November 16, 2017 Repay the Housing Choice Voucher program from non-Federal funds the $32,682 in ineligible housing assistance overpayments made due to program errors.
2018-BO-1002-001-D Closed November 16, 2017 Develop and implement internal control procedures to ensure that housing assistance payments resulting from errors of Authority officials are covered by the Authority’s administrative fees.
2018-BO-1002-001-E Closed November 16, 2017 Develop and implement internal control procedures to ensure that housing assistance payments are not made to owners without a properly executed lease and housing assistance payments contract.
2018-BO-1002-001-F Closed November 16, 2017 Develop and implement internal controls to ensure that housing assistance payments discontinue once a program participant is absorbed into another public housing agency’s program or leaves the program.
2018-BO-1002-001-G Closed November 16, 2017 Provide support showing that the repayment of housing assistance overpayments found by the Authority were received.