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Report Fraud, Waste and Abuse
  • Recommendation Number: 2021-SE-1801-001-B
  • Status: Closed
  • Date Issued: October 05, 2020
Closed Date:
December 03, 2020

Require the Authority to develop and implement internal control procedures that support its policy and ensure a proper tenant selection process when selecting tenants for housing.

Publication Report

2021-SE-1801 | October 05, 2020

Review of the Nampa Housing Authority’s Public Housing Program, Nampa, ID

The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General (OIG), audited the Nampa Housing Authority’s public housing program in response to a local OIG, Office of Investigation, referral.  Our objective was to… more

Related Recommendations

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2021-SE-1801-001-A
    Closed on December 03, 2020
    $1,550.00
    Funds Put to Better Use

    Recommendations that funds be put to better use estimate funds that could be used more efficiently. For example, recommendations that funds be put to better use could result in reductions in spending, deobligation of funds, or avoidance of unnecessary spending.

    Require the Authority to reimburse the six tenants who overpaid rent totaling $1,550 using non-Federal funds.

  •  
    Status
      Open
      Closed
    2021-SE-1801-001-C
    Closed on December 03, 2020

    Ensure that the Authority follows all applicable HUD requirements related to accessing, use, and safeguarding credentials of HUD systems.