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Report Fraud, Waste and Abuse
  • Recommendation Number: 2019-AT-1003-001-A
  • Status: Closed
  • Date Issued: May 08, 2019
Closed Date:
December 13, 2019

Repay to the public housing program from non-Federal funds the $32,620 in ineligible housing assistance it received from HUD.

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… more

Related Recommendations

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2019-AT-1003-001-B
    Closed on December 02, 2019
    $3,402.00
    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.

    Repay to the Treasury from non-Federal funds the $3,402 in ineligible administrative fees it received from HUD.

  •  
    Status
      Open
      Closed
    2019-AT-1003-001-C
    Closed on January 23, 2020

    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.