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Report Fraud, Waste and Abuse
  • Recommendation Number: 2019-PH-1003-001-B
  • Status: Closed
  • Date Issued: August 02, 2019
Closed Date:
April 06, 2022

Implement controls to ensure that it maintains adequate documentation in the tenant files to show that tenants were eligible for assistance and that the housing assistance payments were supported.

Publication Report

2019-PH-1003 | August 02, 2019

PK Management, LLC, Richmond Heights, OH, Did Not Always Maintain Documentation Required to Support Housing Assistance Payments

We audited PK Management, LLC, based on (1) media coverage of problems associated with Essex Village, an apartment complex in Virginia that it managed, and (2) issues identified in our prior audit of PK Management in Birmingham, AL.  Our audit… more

Related Recommendations

Housing

  •  
    Status
      Open
      Closed
    2019-PH-1003-001-A
    Closed on October 26, 2022
    $497,762.00
    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.

    Provide documentation to support housing assistance payments the projects received totaling $497,762 or reimburse HUD from nonproject funds for any amount that it cannot support.