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2021-SE-1801-001-C
Status
Closed
Date Issued
October 05, 2020
Closed Date
December 03, 2020
OIG Component Office
Audit
Ensure that the Authority follows all applicable HUD requirements related to accessing, use, and safeguarding credentials of HUD systems.
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2021-SE-1801

Related Recommendations

Recomendation Status Date Issued Summary
2021-SE-1801-001-A Closed October 05, 2020 Require the Authority to reimburse the six tenants who overpaid rent totaling $1,550 using non-Federal funds.
2021-SE-1801-001-B Closed October 05, 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.