Repay its low-rent public housing program $834,969 from nonfederal funds for the ineligible disbursements related to the credit union.
2007-PH-1013 | September 27, 2007
The Harrisburg Housing Authority, Harrisburg, Pennsylvania, Did Not Properly Administer Its Low-Rent Public Housing Program
Public and Indian Housing
- Status2007-PH-1013-001-BOpenClosed$834,969Questioned Costs
Recommendations with questioned costs identify costs: (A) resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B) that are not supported by adequate documentation (also known as an unsupported cost); or (C) that appear unnecessary or unreasonable.
2007-NY-1011 | August 17, 2007
The Hoboken Housing Authority, Hoboken, New Jersey, Requires Improved Controls Over Its Capital Fund Program and Cash Disbursement Process
Public and Indian Housing
- Status2007-NY-1011-001-COpenClosed$632,039Questioned Costs
Recommendations with questioned costs identify costs: (A) resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B) that are not supported by adequate documentation (also known as an unsupported cost); or (C) that appear unnecessary or unreasonable.
We recommend that the director of HUD’s Office of Public Housing instruct the Authority to reduce the Authority’s future capital funds by $632,039 related to the fiscal years 2003 and 2004 capital funds transferred to the low-rent public housing program.
2007-NY-1006 | May 24, 2007
Housing Authority of the City of Asbury Park, New Jersey
Public and Indian Housing
- Status2007-NY-1006-001-AOpenClosed$692,990Questioned Costs
Recommendations with questioned costs identify costs: (A) resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B) that are not supported by adequate documentation (also known as an unsupported cost); or (C) that appear unnecessary or unreasonable.
We recommend that the director of HUD’s Office of Public Housing instruct the Authority to reimburse HUD for the excessive administrative fee charge of $692,990 in capital funds in accordance with the procedures described in 24 CFR 905.120.