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multiplying 613 units as our conservative estimate (estimate that would be in
material noncompliance with housing quality standards if appropriate actions are
not taken by the Authority) times $6,655 (average annual housing assistance
payment of each housing unit).
Recommendations
We recommend that the director of HUD鈥檚 Baltimore Public Housing Program
Hub require the Authority to
1A. Certify that the owners of the 54 program units cited in this finding have
repaired the units with housing quality standards violations.
1B. Reimburse HUD鈥檚 program $110,850 from nonfederal funds ($101,646
for housing assistance payments and $9,204 in associated administrative
fees) for the 28 units that materially failed to meet HUD鈥檚 housing quality
standards.
1C. Implement adequate procedures and controls to ensure that all units meet
HUD鈥檚 housing quality standards to prevent $4,079,515 in program funds
from being spent on units that do not comply with the standards.
1D. Implement a system to adequately track and document housing quality
inspections.
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