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Report Fraud, Waste and Abuse
  • Recommendation Number: 2024-BO-1001-001-D
  • Status: Closed
  • Date Issued: February 15, 2024
Closed Date:
September 05, 2024

We recommend that HUD’s Deputy Assistant Secretary for Enforcement require the Commission to implement a plan to ensure that it has sufficient staff to meet its obligations under FHAP cooperative agreement.

Publication Report

2024-BO-1001 | February 15, 2024

The Kentucky Commission on Human Rights Has Opportunities To Improve Its Fair Housing Complaint Intake Process

We audited the Kentucky Commission on Human Rights’ fair housing complaint intake process.  We initiated this audit based on an internal risk assessment of Fair Housing Assistance Program agencies’ challenges.  Our audit objectives were to (1)… more

Related Recommendations

Fair Housing and Equal Opportunity

  •  
    Status
      Open
      Closed
    2024-BO-1001-001-A

    We recommend that HUD’s Deputy Assistant Secretary for Enforcement require the Commission to update its intake policy and procedure to clarify which inquiries are to be recorded in HEMS.

  •  
    Status
      Open
      Closed
    2024-BO-1001-001-B

    We recommend that HUD’s Deputy Assistant Secretary for Enforcement require the Commission to develop an internal agency intake training guide, distribute it to all agency housing staff members, and ensure that all intake staff members participate in HUD-approved training related to intake.

  •  
    Status
      Open
      Closed
    2024-BO-1001-001-C

    We recommend that HUD’s Deputy Assistant Secretary for Enforcement require the Commission to implement a record retention policy to ensure that decisions on inquiries are sufficiently supported.

  •  
    Status
      Open
      Closed
    2024-BO-1001-001-E
    Closed on September 05, 2024

    We recommend that HUD’s Deputy Assistant Secretary for Enforcement require the Commission to implement a system to better track the intake and processing of potential fair housing inquiries.