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    The Housing Authority of the City of Hammond, Hammond, IN, Did Not Always Comply With HUD's Requirements Regarding the Administration of Its Housing Choice Voucher Program
    Support its general ledger and bank account balances or transfer $2,547 ($2,334 for the overfunded general ledger account $213 for the overfunded program bank account) from its Family Self-Sufficiency program account to its Housing Choice Voucher program account for the overfunded accounts cited Read More
    Open Recommendation
    The Housing Authority of the City of Hammond, Hammond, IN, Did Not Always Comply With HUD's Requirements Regarding the Administration of Its Housing Choice Voucher Program
    Reimburse the appropriate households $375 from program funds for the underpaid escrow disbursements.
    Open Recommendation
    The Housing Authority of the City of Hammond, Hammond, IN, Did Not Always Comply With HUD's Requirements Regarding the Administration of Its Housing Choice Voucher Program
    Support or reimburse its program $296 from non-Federal funds for the unsupported escrow account disbursements.
    Open Recommendation
    The Housing Authority of the City of Hammond, Hammond, IN, Did Not Always Comply With HUD's Requirements Regarding the Administration of Its Housing Choice Voucher Program
    Reimburse its program $25,231($15,061 in inappropriate graduation payments $10,170 in inappropriate interim disbursements) from non-Federal funds for the incorrect escrow account disbursements.
    Open Recommendation
    The Housing Authority of the City of Hammond, Hammond, IN, Did Not Always Comply With HUD's Requirements Regarding the Administration of Its Housing Choice Voucher Program
    Implement adequate quality control procedures to ensure that it correctly calculates housing assistance payments to ensure that $32,960 in program funds is appropriately used for future payments.
    Open Recommendation
    The Housing Authority of the City of Hammond, Hammond, IN, Did Not Always Comply With HUD's Requirements Regarding the Administration of Its Housing Choice Voucher Program
    Evaluate its administration of the program and take the appropriate actions to ensure that the program is managed effectively.
    Open Recommendation
    The Housing Authority of the City of Hammond, Hammond, IN, Did Not Always Comply With HUD's Requirements Regarding the Administration of Its Housing Choice Voucher Program
    Reimburse the appropriate households $2,213 from program administrative fee reserves for the underpayment of housing assistance due to inappropriate calculations.
    Open Recommendation
    The Housing Authority of the City of Hammond, Hammond, IN, Did Not Always Comply With HUD's Requirements Regarding the Administration of Its Housing Choice Voucher Program
    Reimburse its program $25,133 ($17,174 in housing assistance payments $7,959 in associated administrative fees) from non-Federal funds for the overpayment of housing assistance and utility allowances due to inappropriate calculations.
    Open Recommendation
    The Housing Authority of the City of Hartford, CT, Did Not Always Comply With Procurement Requirements
    Provide technical assistance to the Authority to ensure that responsible staff and board members receive necessary procurement training.
    Open Recommendation
    The Housing Authority of the City of Hartford, CT, Did Not Always Comply With Procurement Requirements
    Establish and implement an effective system to maintain a complete and accurate contract register to ensure proper contract planning and administration.
    Open Recommendation
    The Housing Authority of the City of Hartford, CT, Did Not Always Comply With Procurement Requirements
    Establish and implement an effective system to ensure that payments do not exceed approved contract values.
    Open Recommendation
    The Housing Authority of the City of Hartford, CT, Did Not Always Comply With Procurement Requirements
    Strengthen and implement controls and procedures over procurement, including monitoring consultants, to ensure that procurement activities meet HUD requirements.
    Open Recommendation
    The Housing Authority of the City of Hartford, CT, Did Not Always Comply With Procurement Requirements
    Reprocure any service contracts necessary and ensure that the contracts are properly awarded in accordance with HUD requirements.
    Open Recommendation
    The Housing Authority of the City of Hartford, CT, Did Not Always Comply With Procurement Requirements
    Reprocure expired service contracts to ensure estimated balances of $375,526 are used on eligible contract.
    Open Recommendation
    The Housing Authority of the City of Hartford, CT, Did Not Always Comply With Procurement Requirements
    Determine the appropriateness of the remaining balance of $1,242,154 on unsupported contracts to ensure costs were reasonable, reprocure the subject contracts, or reallocate the funds to the appropriate program.
    Open Recommendation
    The Housing Authority of the City of Hartford, CT, Did Not Always Comply With Procurement Requirements
    Repay the appropriate programs from non-Federal funds the $1,524,604 in ineligible funds paid when costs exceeded contract terms.
    Open Recommendation
    The Housing Authority of the City of Hartford, CT, Did Not Always Comply With Procurement Requirements
    Support that $2,533,377 in costs were reasonable and allowable program expenses in accordance with requirements or repay from non-Federal funds the appropriate programs any amounts they cannot support.
    Open Recommendation
    The Housing Authority of the City of Jasper, TX, Did Not Operate Its Public Housing Programs in Compliance With HUD's Requirements
    Provide technical assistance to the Mayor and the board concerning their responsibilities regarding the Authority.
    Open Recommendation
    The Housing Authority of the City of Jasper, TX, Did Not Operate Its Public Housing Programs in Compliance With HUD's Requirements
    Support or repay from nonfederal funds its HUD programs $652 for unsupported charges on the Authority’s credit card.
    Open Recommendation
    The Housing Authority of the City of Jasper, TX, Did Not Operate Its Public Housing Programs in Compliance With HUD's Requirements
    Repay from nonfederal funds its HUD programs $1,034 for ineligible charges on the Authority’s credit cards.
    Open Recommendation
    2756 items