| Text of Recommendation | For the contract activities during the period of January 1, 2020, through April 2022, the Director should require the Authority to implement adequate procedures and controls, including but not limited to ensuring that (1) proper documentation is maintained, (2) contracts are procured in accordance with Federal and the Authority's procurement requirements, (3) procurement staff complies with Federal procurement requirements, and (4) payments are appropriately reconciled. |
|---|---|
| Recommendation Number | 2023-CH-1002-001-H |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | The Stark Metropolitan Housing Authority, Canton, OH, Did Not Always Comply With Federal and Its Own Procurement Requirements |
| Report Submitting OIG-Specific Report Number | 2023-CH-1002 |
| Report Date Issued | Wednesday, May 24, 2023 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |