Establish effective procedures and controls to verify that it receives correct products from its vendors and ensures the proper completion of renovation work by its contractors.
Publication Report
2019-AT-1003 | May 08, 2019
The Talladega Housing Authority, Talladega, AL, Generally Administered Its Rental Assistance Demonstration Conversion in Accordance With HUD Requirements but Did Not Comply With Critical Renovations Regulations
We audited the Talladega Housing Authority’s (Authority) Rental Assistance Demonstration Program (RAD) conversion. We selected the Authority for review as part of our annual audit plan and because it was one of the larger RAD conversions in Alabama… moreRelated Recommendations
Public and Indian Housing
- Status2019-AT-1003-001-AOpenClosedClosed on December 13, 2019$65,240.00Questioned 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.
Repay to the public housing program from non-Federal funds the $32,620 in ineligible housing assistance it received from HUD.
- Status2019-AT-1003-001-BOpenClosedClosed on December 02, 2019$3,402.00Questioned 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.
Repay to the Treasury from non-Federal funds the $3,402 in ineligible administrative fees it received from HUD.