This page uses extracted PDF text. Text can misread numbers, dates or table columns. Check the PDF before quoting or interpreting it. Redacted areas remain redacted.
TABLE OF CONTENTS
Background and Objectives 4
Results of Audit
Finding 1: The Authority Did Not Adequately Enforce HUD鈥檚 Housing Quality 5
Standards
Finding 2: The Authority Lacked Adequate Controls over Housing Assistance 11
Payments
Scope and Methodology 14
Internal Controls 16
Appendixes
A. Schedule of Questioned Costs and Funds to Be Put to Better Use 18
B. Auditee Comments and OIG鈥檚 Evaluation 19
C. Criteria 22
D. Results of Tenant File Reviews 28
E. Housing Assistance Payment Errors 30
3Jump to an indexed page (31 of 31)