2017-NY-1008 - Recommendation 2017-NY-1008-001-N

We recommend that the Acting Director of HUD's Newark Office of Public Housing instruct Authority officials to provide documentation to justify $37,671 that did not have receipts or other support showing how these transactions were used for low-income housing and benefited the residents or repay the program income account from non-Federal funds for any amount not supported.

Questioned Costs

$37671

Funds for Better Use

$0

Recommendation Status

Open

Source UUID

964871d2-8dea-415a-bb3e-4fa9ff852cb9-2017-NY-1008-001-N

Report

The Irvington, NJ, Housing Authority Did Not Always Administer Its Public Housing Program in Accordance With Program Requirements

Recommendation Number

2017-NY-1008-001-N

Significant Recommendation

No