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Report Fraud, Waste and Abuse
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Funds Put to Better Use
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.

Questioned Costs
Questioned Costs

Recommendations with questioned costs identify costs: (A) resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B) that are not supported by adequate documentation (also known as an unsupported cost); or (C) that appear unnecessary or unreasonable.

Sensitive
Sensitive

Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

Priority
Priority

We believe these open recommendations, if implemented, will have the greatest impact on helping HUD achieve its mission to create strong, sustainable, inclusive communities and quality affordable homes for all.

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    Date Issued
    2004-CH-1001 | November 26, 2003

    Kankakee County Housing Authority Section 8 Housing Program

    Public and Indian Housing

    •   2004-CH-1001-003-D
      $112,753
      Provides documentation to support the annual income used in 26 reexaminations for $112,753 in Housing Assistance Payments. If adequate documentation cannot be provided, then the Authority should reimburse its Section 8 Housing Program from non-Federal funds for the appropriate amount.
    2004-BO-1002 | November 04, 2003

    Family Living Adult Care Center FHA Project Number 024-22019 Biddeford and Saco, Maine

    Housing

    •   2004-BO-1002-001-A
      $2,687,822
      Recover from owner $2,687,822, the difference between $3,662,822 owed to HUD by owner and $975,000 proceeds of foreclosure sale.
    2003-CH-1019 | July 25, 2003

    Section 8 Housing Program

    Public and Indian Housing

    •   2003-CH-1019-001-B
      $533,432
      Establishes a formal repayment agreement with the Housing Authority that will allow the current debt owed to HUD of $533,432 to be repaid without disrupting the Section 8 Program. The following should be included in the agreement: prior HUD approval of the Housing Authority's proposed budgets; and a requirement that the Housing Authority revise its funding requisitions when leasing levels materially change so that future overpayments will be avoided.
    •   2003-CH-1019-002-A
      $42,206
      Reimburses its Section 8 Voucher Program $42,206 from non-Federal funds for the ineligible costs cited in this finding.
    •   2003-CH-1019-002-B
      $1,672
      Provides documentation to support the $1,672 of unsupported payments cited in this finding. If documentation cannot be provided, then the Authority should reimburse its Section 8 Voucher Program from non-Federal funds for the amount that cannot be supported.
    2003-CH-1011 | March 24, 2003

    Coshocton Metropolitan Housing Authority Comprehensive Improvement Assistance Program

    Public and Indian Housing

    •   2003-CH-1011-001-A
      $287,224
      Ensures that the $287,224 of housing work cited in this finding is completed correctly using non-federal funds. If the Authority is unable to ensure the work is completed correctly, then the Authority should reimburse its Comprehensive Assistance Improvement Program (now the Capital Fund Program) from non-Federal funds the applicable amount of work not completed correctly or not provided.
    2002-PH-1005 | September 30, 2002

    Philadelphia Regional Alliance of HUD Tenants, OTAG and ITAG, Philadelphia PA

    Housing

    •   2002-PH-1005-001-D
      $23,422
      Reimburse HUD for the $23,422 ineligible expenditures charged to the grant.
    2002-NY-0001 | February 25, 2002

    NATIONWIDE AUDIT ASSET CONTROL AREA PROGRAM - SINGLE FAMILY HOUSING

    Housing

    •   2002-NY-0001-001-B
      If implementation continues we recommend that HUD complete and implement the regulations.
    2001-AT-1001 | October 20, 2000

    Housing Authority of the City of Miami Beach, Miami Beach, Florida

    Public and Indian Housing

    •   2001-AT-1001-001-A
      $795,178
      Obtain additional supporting documentation or recover from city $795,178 paid for police protection, recreation and code enforcement activities.
    2000-AT-1003 | March 06, 2000

    Puerto Rico Public Housing Administration, Procurement Management, San Juan, Puerto Rico

    Public and Indian Housing

    •   2000-AT-1003-003-C
      $2,568,000
      Require that the PHA reimburse $2,568,000, less any restitution, for the fictitious training invoices.
    Displaying 2961 - 2970 of 2970 Recommendations