The Housing Authority of the City of Gary, Indiana, Lacked Adequate Controls over Refunding Savings | Office of Inspector General, Department of Housing and Urban Development

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March 23, 2007

2007-CH-1005

Status
Open

Closed

2007-CH-1005-001-A
$913,365.00
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.

We recommend that the director of HUD’s Cleveland Office of Public Housing require the Authority to provide documentation to support that the $913,365 in refunding savings cited in this finding was used to provide affordable, decent, safe, and sanitary housing to very low-income households or reimburse from nonfederal funds its refunding savings account(s), as appropriate, to be able to trace its use of the savings.