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Recommendations
We recommend that the director of HUD鈥檚 Baltimore Public Housing Program
Hub require the Authority to
2A. Implement procedures and controls to ensure that all required
documentation is maintained in the Authority鈥檚 current tenant files to
support housing assistance payments and ensure that calculations are
correct.
2B. Provide supporting documentation or reimburse HUD鈥檚 program $262,287
($240,521 in housing assistance payments and $21,766 in administrative
fees) for the unsupported housing assistance payments and administrative
fees related to the 48 tenants cited in this finding.
2C. Reimburse HUD鈥檚 program from nonfederal funds $7,523 for the
overpayment of housing assistance.
2D. Reimburse the appropriate tenants from nonfederal funds $7,197 for the
underpayment of housing assistance.
2E. Revise its program鈥檚 administrative plan to address how tenants will be
reimbursed when an underpayment of housing assistance occurs.
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