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We recommend that the Acting Director of HUD's Newark Office of Public Housing instruct Authority officials to provide documentation to show that the $710,721 paid for services procured was for costs that were reasonable or repay from non-Federal funds approximately $500,000 to the Operating Fund and approximately $200,000 to the Capital Fund.
Footnote: Regulations at 24 CFR 905.306(f) require that all capital funds be spent within 48 months after the date on which they become available.

Questioned Costs
$710721
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
964871d2-8dea-415a-bb3e-4fa9ff852cb9-2017-NY-1008-001-P
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-P
Significant Recommendation
No