We completed an audit of the Housing Authority of the City of Miami Beach, Florida (HACMB). We conducted the audit pursuant to a request by your office dated July 9, 1999. This report contains four findings that require follow-up action by your office to ensure HACMB implements appropriate corrective action.
Within 60 days please give us a status report, for each recommendation in this report, on: (1) the corrective action taken; (2) the proposed corrective action and the date to be completed; or (3) why action is considered unnecessary. Also, please furnish us copies of any correspondence or directives issued because of the audit. Should you or your staff have questions, please contact James D. McKay, Assistant District Inspector General for Audit, or Senior Auditor Narcell Stamps at (404) 331-3369.
Recommendations
Public and Indian Housing
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Status2001-AT-1001-001-AOpenClosed$795,178.00Questioned 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.
Obtain additional supporting documentation or recover from city $795,178 paid for police protection, recreation and code enforcement activities.