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Report Fraud, Waste and Abuse
  • Recommendation Number: 2020-AT-0802-001-A
  • Status: Closed
  • Date Issued: February 18, 2020
Closed Date:
April 13, 2021

Update and implement the internal procedures for processing housing conversion actions to require documentation, including but not limited to expired contracts or financial documentation from HUD’s Line of Credit Control System, to show when the last payment was made for the contract to support the proposed housing conversion actions before allotment of tenant protection funds.

Publication Report

2020-AT-0802 | February 18, 2020

HUD Inaccurately Allotted Funding for Tenant Protection Assistance and Improperly Approved a Proposed RAD Conversion

We reviewed the U.S. Department of Housing and Urban Development’s (HUD) funding allotment for tenant protection assistance at the Vineville Christian Towers (project) related to a housing conversion action and its approval of the project’s Rental… more

Related Recommendations

Housing

  •  
    Status
      Open
      Closed
    2020-AT-0802-001-B
    Closed on April 13, 2021

    Update and implement internal procedures to require verification that tenant protection funds were not previously allotted for the same type of housing conversion action.

  •  
    Status
      Open
      Closed
    2020-AT-0802-001-C
    Closed on April 30, 2020

    For the remaining retroactive RAD conversion not completed, to take steps, including but not limited to maintaining adequate approval documentation to ensure that it enforces its requirement that the tenant protection assistance is provided to tenants before the submission of the RAD application.

  •  
    Status
      Open
      Closed
    2020-AT-0802-001-D
    Closed on April 30, 2020

    For the remaining retroactive RAD conversion not completed, to take steps including but not limited to training staff responsible for reviewing and approving RAD applications to ensure that it enforces its requirement that the tenant protection assistance is provided to tenants before the submission of the RAD application.