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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

Inspector General Open Recommendations

11/04/2003 - Family Living Adult Care Center FHA Project Number 024-22019 Biddeford and Saco, Maine Open Recommendations

07/25/2003 - Fayette County Housing Authority, Section 8 Housing Program, Connersville, IN Open Recommendations

2003-CH-1019-001-B
Establishes a formal repayment agreement with the Housing Authority that will allow the current debt owed to HUD of $533,432 to be repaid without disrupting the Section 8 Program. The following should be included in the agreement: prior HUD approval of the Housing Authority's proposed budgets; and a requirement that the Housing Authority revise its funding requisitions when leasing levels materially change so that future overpayments will be avoided.
2003-CH-1019-002-A
Reimburses its Section 8 Voucher Program $42,206 from non-Federal funds for the ineligible costs cited in this finding.
2003-CH-1019-002-B
Provides documentation to support the $1,672 of unsupported payments cited in this finding. If documentation cannot be provided, then the Authority should reimburse its Section 8 Voucher Program from non-Federal funds for the amount that cannot be supported.
2003-CH-1019-002-C
Reimburses its Section 8 Voucher Program $40,708 from non-Federal funds for ineligible costs cited in the Indiana State Board of Accounts audit report.
2003-CH-1019-002-D
Provides documentation to support the $43,132 of unsupported payments cited in the Indiana State Board of Accounts audit report. If documentation cannot be provided, then the Authority should reimburse its Section 8 Voucher Program for the amount that cannot be supported from non-Federal funds.
2003-CH-1019-003-A
Reimburses its Voucher Program from non-Federal funds $60,399 for Section 8 subsidy at units it incorrectly certified met Housing Quality Standards.

03/28/2003 - Coshocton Metropolitan Housing Authority Public Housing Program Open Recommendations

03/24/2003 - Coshocton Metropolitan Housing Authority Comprehensive Improvement Assistance Program Open Recommendations

09/30/2002 - Philadelphia Regional Alliance of HUD Tenants, OTAG and ITAG, Philadelphia PA Open Recommendations

02/25/2002 - NATIONWIDE AUDIT ASSET CONTROL AREA PROGRAM - SINGLE FAMILY HOUSING Open Recommendations

08/31/2001 - Housing Authority of the County of Chester, Assessment of Problems, West Chester PA Open Recommendations

10/20/2000 - Housing Authority of the City of Miami Beach, Miami Beach, Florida Open Recommendations

03/06/2000 - Puerto Rico Public Housing Administration, Procurement Management, San Juan, Puerto Rico Open Recommendations

09/08/1996 - EMERGENCY FEED PROGRAM IN TEXAS [Report Details] Audit - Open Recommendations

01/02/1996 - 1993 CROP DISASTER PAYMENTS - BROOKS/JIM HOGG COS., TX [Report Details] Audit - Open Recommendations

- AmeriCorps Audit of Corporation for National and Community Service AmeriCorps Grant Awarded to St. Bernard Project Open Recommendations

- AmeriCorps Audit of the Corporation for National and Community Service’s Fiscal Year 2019 Consolidated Financial Statements and National Service Trust Fund Financial Statements Open Recommendations

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