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Report Fraud, Waste and Abuse
2019-SE-1001-001-D
Status
Closed
Date Issued
December 21, 2018
Closed Date
November 14, 2019
OIG Component Office
Audit
Conduct a review to determine whether the Authority is complying with the reexamination schedule in its Moving to Work policy and incorporate timely reexaminations in the risk management assessment.
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2019-SE-1001
Publication Report
The Tacoma, WA, Housing Authority Generally Satisfied RAD Requirements but Did Not Follow Its Moving to Work Policy by Conducting Annual Tenant Reexaminations for Its RAD Converted Units

Related Recommendations

Recomendation Status Date Issued Summary
2019-SE-1001-001-A Closed December 21, 2018 Require the Authority to provide support for the $1,071 in unsupported assistance payments made in 2017 and reimburse its RAD-converted project-based voucher program using non-Federal funds for any amount that remains unsupported.
2019-SE-1001-001-B Closed December 21, 2018 Require the Authority to reimburse its RAD-converted project-based voucher program $1,904 using non-Federal funds for the ineligible assistance payments made in 2017.
2019-SE-1001-001-C Closed December 21, 2018 Require the Authority to complete overdue annual reexaminations and reconcile corrections by reimbursing tenants and its RAD-converted project-based voucher program using non-Federal funds.