The Kansas City, MO, Health Department Did Not Spend Funds in Accordance With HUD Requirements
Provide support showing the $79,738 spent on window replacement qualified or repay the U.S. Treasury from non-Federal funds.
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The Kansas City, MO, Health Department Did Not Spend Funds in Accordance With HUD Requirements
Provide training on HUD’s income requirements to employees responsible for calculating income.
The Kansas City, MO, Health Department Did Not Spend Funds in Accordance With HUD Requirements
Develop and implement procedures for quality control reviews to ensure that annual income is properly calculated.
The Kansas City, MO, Health Department Did Not Spend Funds in Accordance With HUD Requirements
Develop and implement policies and procedures that clarify the definition of annual income to be used, calculation components, and the documentation required to calculate income.
The Kansas City, MO, Health Department Did Not Spend Funds in Accordance With HUD Requirements
Recalculate annual income for participants assisted with the 2014 lead hazard control grant to support the $1,803,705 spent. For any assistance the Health Department cannot support with complete income calculations, it should repay the U.S. Treasury from non-Federal funds, less any amount repaid as a result of recommendations 1B and 2A.
The Kansas City, MO, Health Department Did Not Spend Funds in Accordance With HUD Requirements
Complete a cost breakdown to support the $10,731 spent on a rental property, which included assistance to an ineligible unit, and repay the ineligible assistance to the U.S. Treasury from non-Federal funds.
The Kansas City, MO, Health Department Did Not Spend Funds in Accordance With HUD Requirements
Repay the U.S. Treasury $19,173 spent on ineligible assistance from non-Federal funds.
Additional Details To Supplement Our Fiscal Years 2017 and 2016 (Restated) U.S. Department of Housing and Urban Development Financial Statement Audit
Review the 14 identified retained inactive obligations with remaining balances totaling $2,165,769 and deobligate amounts tied to obligations that are no longer valid or needed.
Improvements are Needed to the U.S. Department of Housing and Urban Development's Processes for Monitoring Elevated Blood Lead Levels and Lead-Based Paint Hazards in Public Housing
According to the Centers for Disease Control and Prevention (CDC), lead-based paint and lead-contaminated dust are some of the most widespread and hazardous sources of lead exposure for young children in the United States. There is no safe blood lead level in children, and there is no cure for lead poisoning. Therefore, it is important to prevent exposure to lead, especially among children.
Lead Disclosure Rule
The Lead Disclosure Rule requires landlords to provide disclosures concerning lead paint to prospective tenants in “target housing,” which includes most houses constructed before 1978.