The Louisville Metro Housing Authority, Louisville, KY, Did Not Comply With HUD's and Its Own Section 8 Housing Choice Voucher Program Requirements
Develop and implement written procedures to ensure that a rent reasonableness determination is performed before rent increases are approved.
The Louisville Metro Housing Authority, Louisville, KY, Did Not Comply With HUD's and Its Own Section 8 Housing Choice Voucher Program Requirements
Complete a review that owners of current assisted units are not debarred, suspended, or subject to a limited denial of participation.
The Louisville Metro Housing Authority, Louisville, KY, Did Not Comply With HUD's and Its Own Section 8 Housing Choice Voucher Program Requirements
Develop and implement written procedures for conducting a complete owner eligibility determination.
The Louisville Metro Housing Authority, Louisville, KY, Did Not Comply With HUD's and Its Own Section 8 Housing Choice Voucher Program Requirements
Provide adequate training to its staff to ensure compliance with HUD’s requirements for program units.
The City of Fresno, CA, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements
Support the eligibility of $6,529,500 in code enforcement costs, including meeting code enforcement requirements, preparing time distribution reports, and supporting vehicle costs, or repay the program from non-Federal funds (appendix D).
The City of Fresno, CA, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements
Suspend funding to its code enforcement program until it can show that it has implemented controls, addressed its capacity issues, and understands and abides by HUD requirements.
The City of Fresno, CA, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements
Repay the program $4,565 from non-Federal funds for ineligible code enforcement program costs.
The City of Fresno, CA, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements
Repay the program $139,071 from non-Federal funds for ineligible tire team code enforcement program costs.
The City of Fresno, CA, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements
Repay the program $19,919 from non-Federal funds for ineligible antigraffiti program salary costs.
The City of Fresno, CA, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements
Support the eligibility of the $1,107,000 in after school program costs, including meeting the limited clientele national objective, or repay the program from non-Federal funds.
The City of Fresno, CA, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements
Support the eligibility of the $218,028 in antigraffiti costs or repay the program from non-Federal funds.
The City of Fresno, CA, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements
Support the eligibility of the $55,000 subrecipient drawdown or repay the program from non-Federal funds.
The City of Fresno, CA, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements
Develop and implement written code enforcement policies and procedures to meet CDBG requirements or amend the funding for another CDBG-eligible project. Improving code enforcement controls will result in $428,373 in funds to be put to better use.
The City of Fresno, CA, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements
Execute contractual agreements with each CDBG recipient department to ensure compliance with all Federal guidelines.
The City of Fresno, CA, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements
Develop and implement written policies and procedures for specific departments, update and implement CDBG-specific written policies and procedures, and provide formal training and technical assistance to the Development and Resource Management Department employees to ensure that they understand and follow CDBG requirements.
The City of Fresno, CA, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements
Develop and implement a monitoring program within the City’s Development and Resource Management Department to ensure that it periodically monitors and provides guidance to its subrecipient(s) and City departments on how to administer CDBG funds.
Alpine First Preston Joint Venture II, LLC, Alpine, UT, Did Not Always Comply With Its Contract With HUD and Its Own Requirements for the Marketing and Sale of HUD-Owned Properties in the State of IL
Implement adequate procedures and controls to ensure that it properly monitors the listing brokers to ensure compliance with its contract. The procedures and controls should include but not limited to performing quality control reviews and supervisory review of its brokers, and maintaining documentation of its quality control reviews and corrective actions.
Alpine First Preston Joint Venture II, LLC, Alpine, UT, Did Not Always Comply With Its Contract With HUD and Its Own Requirements for the Marketing and Sale of HUD-Owned Properties in the State of IL
Update its quality control plan to include the performance of physical inspections of the properties in its inventory.
The State of New Jersey Did Not Always Disburse Disaster Funds for Its Sandy Homebuyer Assistance Program To Assist Eligible Home Buyers
Repay HUD from non-Federal funds for the $987,500 disbursed to 21 home buyers who did not meet all of the program eligibility requirements.
The City of Albuquerque, NM, Did Not Administer Its Community Development Block Grant Program in Accordance With Requirements
We recommend that the Director of HUD’s Albuquerque Office of Community Planning and Development require the City of Albuquerque’s Department of Family and Community Services to reimburse its CDBG line of credit for $568,629 in ineligible costs for its violation of procurement requirements. Reimbursement must be from non-Federal funds.