Glen Cove Housing Authority, Glen Cove, NY, Did Not Always Use Property Disposition Proceeds in Accordance With Requirements
We recommend that the Director of HUD’s New York Office of Public and Indian Housing require the Authority to strengthen its controls to ensure that $1,074,979 in remaining property disposition proceeds and any outstanding loans and other funds to be repaid will be put to better use as intended Read More
Open Recommendation
Government National Mortgage Association, Washington, DC, Deficiencies in the Ginnie Mae Financial Accounting System And Its Subledger Database
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Open Recommendation
Government National Mortgage Association, Washington, DC, Deficiencies in the Ginnie Mae Financial Accounting System And Its Subledger Database
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Open Recommendation
Government National Mortgage Association, Washington, DC, Deficiencies in the Ginnie Mae Financial Accounting System And Its Subledger Database
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Open Recommendation
Government National Mortgage Association, Washington, DC, Deficiencies in the Ginnie Mae Financial Accounting System And Its Subledger Database
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Open Recommendation
Government National Mortgage Association, Washington, DC, Deficiencies in the Ginnie Mae Financial Accounting System And Its Subledger Database
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Open Recommendation
Government National Mortgage Association, Washington, DC, Deficiencies in the Ginnie Mae Financial Accounting System And Its Subledger Database
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Open Recommendation
Government National Mortgage Association, Washington, DC, Deficiencies in the Ginnie Mae Financial Accounting System And Its Subledger Database
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Open Recommendation
Government National Mortgage Association, Washington, DC, Deficiencies in the Ginnie Mae Financial Accounting System And Its Subledger Database
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Open Recommendation
Government National Mortgage Association, Washington, DC, Deficiencies in the Ginnie Mae Financial Accounting System And Its Subledger Database
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Open Recommendation
The Grand Rapids Housing Commission, Grand Rapids, MI, Did Not Always Correctly Calculate and Pay Housing Assistance for Units Converted Under the Rental Assistance Demonstration
Reimburse its program $13,605 from non-Federal funds ($8,735 in overpayments of
housing assistance and utility allowances $4,870 in administrative fees) due to
inappropriate calculations.
Open Recommendation
The Grand Rapids Housing Commission, Grand Rapids, MI, Did Not Always Correctly Calculate and Pay Housing Assistance for Units Converted Under the Rental Assistance Demonstration
Reimburse the appropriate households $2,663 from non-Federal funds for the underpayment of housing assistance and utility allowances due to inappropriate calculations.
Open Recommendation
The Grand Rapids Housing Commission, Grand Rapids, MI, Did Not Always Correctly Calculate and Pay Housing Assistance for Units Converted Under the Rental Assistance Demonstration
Support or reimburse the appropriate households $44 from non-Federal funds for the unsupported payments of housing assistance cited in this finding.
Open Recommendation
The Grand Rapids Housing Commission, Grand Rapids, MI, Did Not Always Correctly Calculate and Pay Housing Assistance for Units Converted Under the Rental Assistance Demonstration
Pursue collection from the applicable households or reimburse its program $1,877 from non-Federal funds for the overpayment of housing assistance due to unreported income.
Open Recommendation
The Grand Rapids Housing Commission, Grand Rapids, MI, Did Not Always Correctly Calculate and Pay Housing Assistance for Units Converted Under the Rental Assistance Demonstration
Pursue collection from the applicable projects or reimburse its program $5,065 from non-Federal funds for the overpayment of housing assistance.
Open Recommendation
The Grand Rapids Housing Commission, Grand Rapids, MI, Did Not Always Correctly Calculate and Pay Housing Assistance for Units Converted Under the Rental Assistance Demonstration
Reimburse the appropriate projects $177 from program funds for the underpayment of housing assistance.
Open Recommendation
The Grand Rapids Housing Commission, Grand Rapids, MI, Did Not Always Correctly Calculate and Pay Housing Assistance for Units Converted Under the Rental Assistance Demonstration
Reimburse the appropriate households $263 from program funds for the underpayment of utility allowance reimbursements.
Open Recommendation
The Grand Rapids Housing Commission, Grand Rapids, MI, Did Not Always Correctly Calculate and Pay Housing Assistance for Units Converted Under the Rental Assistance Demonstration
Review the payments for all certifications completed between December 2016 and February 2017 for the remaining Housing Choice Voucher and Project-Based Voucher program participants to ensure that adjustments were appropriately paid.
Open Recommendation
The Grand Rapids Housing Commission, Grand Rapids, MI, Did Not Always Correctly Calculate and Pay Housing Assistance for Units Converted Under the Rental Assistance Demonstration
Implement adequate quality control procedures to ensure that it correctly pays housing assistance.
Open Recommendation
The Grand Rapids Housing Commission, Grand Rapids, MI, Did Not Always Correctly Calculate and Pay Housing Assistance for Units Converted Under the Rental Assistance Demonstration
Ensure that the quality controls over the calculation of housing assistance payments implemented by the Commission are sufficient.
Open Recommendation