The Philadelphia Housing Authority, Philadelphia, PA, Needs To Improve Oversight of Lead-Based Paint In Its Public Housing
We recommend that the Director of the Philadelphia Office of Public Housing require the Authority to establish and implement procedures and controls to ensure that lead-based paint visual assessments are performed within the required timeframe.
Open Recommendation
The Philadelphia Housing Authority, Philadelphia, PA, Needs To Improve Oversight of Lead-Based Paint In Its Public Housing
We recommend that the Director of the Philadelphia Office of Public Housing require the Authority to implement adequate procedures and controls to ensure that lead-based paint hazard reduction work is performed within the required timeframe and that all identified hazards are abated or treated Read More
Open Recommendation
The Philadelphia Housing Authority, Philadelphia, PA, Needs To Improve Oversight of Lead-Based Paint In Its Public Housing
We recommend that the Director of the Philadelphia Office of Public Housing require the Authority to maintain lead-based paint documentation for its properties in a manner that it is readily available for review by HUD and the Authority’s tenants if requested.
Open Recommendation
The Philadelphia Housing Authority, Philadelphia, PA, Needs To Improve Oversight of Lead-Based Paint In Its Public Housing
We recommend that the Director of the Philadelphia Office of Public Housing require the Authority to perform a search for historical lead based paint documentation and if any documents are found, compare the results from the historical documents with the results of the recent testing to identify Read More
Open Recommendation
The Philadelphia Housing Authority, Philadelphia, PA, Needs To Improve Oversight of Lead-Based Paint In Its Public Housing
We recommend that the Director of the Philadelphia Office of Public Housing require the Authority to Implement adequate procedures and controls to ensure that accurate lead disclosures are provided to current and prospective tenants.
Open Recommendation
The Philadelphia Housing Authority, Philadelphia, PA, Needs To Improve Oversight of Lead-Based Paint In Its Public Housing
We recommend that the Director of the Philadelphia Office of Public Housing require the Authority to implement adequate controls to ensure that contracted inspectors’ deliverables comply with HUD’s and EPA’s requirements.
Open Recommendation
The Philadelphia Housing Authority, Philadelphia, PA, Needs To Improve Oversight of Lead-Based Paint In Its Public Housing
We also recommend that the Director of the Philadelphia Office of Public Housing work in conjunction with HUD’s Office of Lead Hazard Control and Healthy Homes to provide training to the Authority’s staff involved with managing lead-based paint and technical assistance in developing and Read More
Open Recommendation
The Philadelphia Housing Authority, Philadelphia, PA, Needs To Improve Oversight of Lead-Based Paint In Its Public Housing
We also recommend that the Director of the Philadelphia Office of Public Housing work in conjunction with HUD’s Office of Lead Hazard Control and Healthy Homes to assess the quality of the lead-based paint inspections and risk assessments performed by the Authority’s contractors to determine Read More
Open Recommendation
Philadelphia Regional Alliance of HUD Tenants, OTAG and ITAG, Philadelphia PA
Reimburse HUD for the $23,422 ineligible expenditures charged to the grant.
Open Recommendation
The Pinellas County Housing Authority, Largo, FL, Generally Administered Its Rental Assistance Demonstration Conversion but Did Not Fully Comply With HUD's Rent Reasonableness Determinations After Conversion
Provide supporting documentation for subsequent review to show that it properly calculated relocation rental assistance payments for the 10 tenants and if there is an overpayment, reimburse the applicable RAD relocation account from non-Federal funds.
Open Recommendation
PK Management, LLC, Richmond Heights, OH, Did Not Always Maintain Documentation Required to Support Housing Assistance Payments
Provide documentation to support housing assistance payments the projects received totaling $497,762 or reimburse HUD from nonproject funds for any amount that it cannot support.
Open Recommendation
PK Management, LLC, Richmond Heights, OH, Did Not Always Maintain Documentation Required to Support Housing Assistance Payments
Implement controls to ensure that it maintains adequate documentation in the tenant files to show that tenants were eligible for assistance and that the housing assistance payments were supported.
Open Recommendation
The Port Huron Housing Commission, Port Huron, MI, Did Not Properly Implement Asset Management
Support that $1,432,222 in central office cost center expenses allocated to the public housing program projects were eligible, necessary, and reasonable costs of the program. Costs that cannot be supported, or were unnecessary, unreasonable, or for ineligible program costs should be reimbursed to Read More
Open Recommendation
The Port Huron Housing Commission, Port Huron, MI, Did Not Properly Implement Asset Management
Implement adequate procedures and controls, including but not limited to developing a plan to manage its central office cost center expenses and determining an appropriate fee structure with HUD’s approval that would allow it to operate its program within HUD’s requirements.
Open Recommendation
The Port Huron Housing Commission, Port Huron, MI, Did Not Properly Implement Asset Management
Implement adequate procedures and controls, including but not limited to providing training to its staff to ensure that the Commission fully implements asset management and operates its program in accordance with HUD’s requirements.
Open Recommendation
Potential Fraud Schemes That Could Affect Tenant- and Project-Based Rental Assistance, HOME, and Operating Fund Programs' CARES and ARP Act Funds
Use the fraud risk inventory to enhance program-specific fraud risk assessments for the TBRA and Operating Fund programs.
Open Recommendation
Potential Fraud Schemes That Could Affect Tenant- and Project-Based Rental Assistance, HOME, and Operating Fund Programs' CARES and ARP Act Funds
Use the fraud risk inventory to enhance program-specific fraud risk assessments for the PBRA program.
Open Recommendation
Potential Fraud Schemes That Could Affect Tenant- and Project-Based Rental Assistance, HOME, and Operating Fund Programs' CARES and ARP Act Funds
Use the fraud risk inventory to enhance program-specific fraud risk assessments for the HOME program.
Open Recommendation
PrimeLending, a PlainsCapital Company, Settled Allegations of Failing To Comply With HUD's Federal Housing Administration Loan Requirements
Acknowledge that $3,375,163 in the attached settlement agreement represents an amount due HUD, less DOJ’s civil debt collection fees
Open Recommendation
PrimeLending, a PlainsCapital Company, Settled Allegations of Failing To Comply With HUD's Federal Housing Administration Loan Requirements
Acknowledge that the $6,749,673 in the attached indemnification agreement represents an amount due HUD.
Open Recommendation