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Report Fraud, Waste and Abuse
2020-AT-1003-001-E
Status
Closed
Date Issued
August 31, 2020
Closed Date
November 12, 2020
OIG Component Office
Audit
Develop and implement procedures for executing Section 8 Project-Based Voucher Program housing assistance payments contracts related to RAD conversions.
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2020-AT-1003
Publication Report
The Housing Authority of the City of Macon-Bibb County, GA, Improperly Executed the HAP Contract for Vineville Christian Towers’ RAD Conversion

Related Recommendations

Recomendation Status Date Issued Summary
2020-AT-1003-001-A Closed August 31, 2020 Put $256,824 to better use by cancelling the project-based voucher housing assistance payments contract resulting from the RAD conversion. The Authority should work with HUD and the owner to protect the tenancy of the affected tenants at the time of contract cancellation.
2020-AT-1003-001-B Closed August 31, 2020 Reimburse its Section 8 program $138,925 in associated administrative fees from non-Federal funds for the improper issuance of tenant protection assistance and an improper conversion to the project-based voucher program.
2020-AT-1003-001-C Closed August 31, 2020 Develop and implement procedures to ensure that forms HUD-50059 and or tenant profiles is received from HUD before providing tenant protection assistance resulting from a completed housing conversion action.
2020-AT-1003-001-D Closed August 31, 2020 Provide adequate training to staff associated with administering tenant protection and project-based vouchers to help address its lack of familiarity with requirements and ensure compliance with program requirements.