The Management Agent for Lake View Towers Apartments, Chicago, IL, Did Not Always Comply With HUD's Section 8 HAP Program Requirements
Revise its occupancy standards to include policies and procedures to prevent underutilization of the project’s units.
The Management Agent for Lake View Towers Apartments, Chicago, IL, Did Not Always Comply With HUD's Section 8 HAP Program Requirements
Ensure that the management agent’s staff is properly trained and familiar with HUD’s and the project’s requirements regarding housing assistance payments calculations.
The City of Bridgeport, CT, Did Not Properly Administer Its HOME Program
Establish underwriting policies and procedures to ensure that HOME activities are consistent and meet Federal requirements.
The City of Bridgeport, CT, Did Not Properly Administer Its HOME Program
Develop and implement adequate environmental policies and procedures to ensure that environmental reviews are properly documented and supported and that HUD and Federal environmental requirements have been followed before committing HOME funds to an activity.
The City of Bridgeport, CT, Did Not Properly Administer Its HOME Program
Develop and implement adequate policies and procedures to ensure that fixed HOME units are identified and adequate documentation is maintained to support tenant eligibility and compliance with HOME rental limits for the entire affordability period.
The City of Bridgeport, CT, Did Not Properly Administer Its HOME Program
Develop and implement tools to improve record-keeping practices to support the eligibility, necessity, and reasonableness of the HOME activities.
The City of Bridgeport, CT, Did Not Properly Administer Its HOME Program
Provide technical assistance to the City to ensure that responsible staff receives necessary environmental, underwriting, and overall program administration training.
The Housing Authority of the City of Woonsocket, RI, Did Not Always Comply With Capital Fund Program and Procurement Requirements
Repay from non-Federal sources the $1,864,914 in ineligible costs related to environmental deficiencies
The Housing Authority of the City of Woonsocket, RI, Did Not Always Comply With Capital Fund Program and Procurement Requirements
Repay from non-Federal sources the $85,204 in ineligible costs related to payments made beyond the contract terms.
The Housing Authority of the City of Woonsocket, RI, Did Not Always Comply With Capital Fund Program and Procurement Requirements
Support that the $101,052 spent for one activity followed Federal environmental review requirements or repay this amount from non-Federal funds.
The Housing Authority of the City of Woonsocket, RI, Did Not Always Comply With Capital Fund Program and Procurement Requirements
Support that the $1,325,967 spent for activities was fair and reasonable in accordance with Federal procurement requirements or repay from non-Federal funds any amounts that cannot be supported
The Housing Authority of the City of Woonsocket, RI, Did Not Always Comply With Capital Fund Program and Procurement Requirements
Deobligate $113,710 in funds not yet spent on ineligible activities with environmental review deficiencies and work with HUD to determine whether these funds can be reobligated to eligible activities.
The Housing Authority of the City of Woonsocket, RI, Did Not Always Comply With Capital Fund Program and Procurement Requirements
Deobligate $11,781 in funds not yet spent on ineligible activities related to activities that exceeded contract terms and work with HUD to determine whether these funds can be reobligated to eligible activities
The Housing Authority of the City of Woonsocket, RI, Did Not Always Comply With Capital Fund Program and Procurement Requirements
Develop and implement adequate policies and procedures to address the environmental deficiencies identified.
The Housing Authority of the City of Woonsocket, RI, Did Not Always Comply With Capital Fund Program and Procurement Requirements
Strengthen their policies and procedures to address the procurement and contract administration deficiencies identified.
The Housing Authority of the City of Woonsocket, RI, Did Not Always Comply With Capital Fund Program and Procurement Requirements
Strengthen their procedures to obligate capital funds in a timely manner.
The Housing Authority of the City of Woonsocket, RI, Did Not Always Comply With Capital Fund Program and Procurement Requirements
Provide technical assistance to Authority officials to ensure that responsible staff receives necessary procurement and environmental review training.
The Talladega Housing Authority, Talladega, AL, Generally Administered Its Rental Assistance Demonstration Conversion in Accordance With HUD Requirements but Did Not Comply With Critical Renovations Regulations
Repay to the public housing program from non-Federal funds the $32,620 in ineligible housing assistance it received from HUD.
The Talladega Housing Authority, Talladega, AL, Generally Administered Its Rental Assistance Demonstration Conversion in Accordance With HUD Requirements but Did Not Comply With Critical Renovations Regulations
Repay to the Treasury from non-Federal funds the $3,402 in ineligible administrative fees it received from HUD.
The Talladega Housing Authority, Talladega, AL, Generally Administered Its Rental Assistance Demonstration Conversion in Accordance With HUD Requirements but Did Not Comply With Critical Renovations Regulations
Establish effective procedures and controls to verify that it receives correct products from its vendors and ensures the proper completion of renovation work by its contractors.