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Inspector General Open Recommendations
03/28/2003
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Coshocton Metropolitan Housing Authority Public Housing Program
Open Recommendations
002-A
Provides documentation to support the $72,329 of unsupported salaries and wages cited in this finding. If documentation cannot be provided, the Authority should reimburse its Public Housing Program the appropriate amount from non-Federal funds.
09/30/2002
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Philadelphia Regional Alliance of HUD Tenants, OTAG and ITAG, Philadelphia PA
Open Recommendations
001-D
Reimburse HUD for the $23,422 ineligible expenditures charged to the grant.
001-C
Support unsupported expenditures of $60,750 that were drawn down for the grant. For any unsupported expenditures require grantee reimburse HUD.
07/03/2002
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Housing Authority of the City of Tupelo, Housing Programs Operations, Tupelo, Mississippi
Open Recommendations
003-B
Provide proper support for the $331,665 of expenditures for the fiscal year 2000 Annual Statement, or reimburse the CGP funds.
003-A
Provide proper supporting documentation or reimburse the CGP $293,544 of unsupported expenditures.
02/25/2002
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NATIONWIDE AUDIT ASSET CONTROL AREA PROGRAM - SINGLE FAMILY HOUSING
Open Recommendations
001-B
If implementation continues we recommend that HUD complete and implement the regulations.
10/20/2000
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Housing Authority of the City of Miami Beach, Miami Beach, Florida
Open Recommendations
001-A
Obtain additional supporting documentation or recover from city $795,178 paid for police protection, recreation and code enforcement activities.
03/06/2000
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Puerto Rico Public Housing Administration, Procurement Management, San Juan, Puerto Rico
Open Recommendations
003-C
Require that the PHA reimburse $2,568,000, less any restitution, for the fictitious training invoices.
09/08/1996
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EMERGENCY FEED PROGRAM IN TEXAS
[Report Details]
Audit
-
Open Recommendations
4
Instruct the Reeves County CED to recover the cited ineligible benefits from Producer A ($30.73) and Producer B ($21,620)
5
If the COC determines a scheme or device was used to defeat the purpose of the EFP, instruct the REEVES County CED to recover the $70,529 in benefits paid this producer for crop years 1994 and 1995 and cancel the $12, 350 in benefits which otherwise are available for the 1995 crop year. (NOTE $30, 773 of this amount is also included in Recommendation No. 4
6
Instruct the Reeves County COC to review the validity of the 1994 EFP form CCC-651 for Producer B and determine the eligibility of the producer and the $32,546 in benefits paid for crop year 1994. (NOTE: $21,620 of this amount is also included in Recommendation No. 4
01/02/1996
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1993 CROP DISASTER PAYMENTS - BROOKS/JIM HOGG COS., TX
[Report Details]
Audit
-
Open Recommendations
1
Coordinate with OIG-Investigations before taking administrative action regarding the cited 27 producers whose eligibility we questioned. Take administrative action to recover payments on cases that are not handled through the legal system.
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Open Recommendations
4
4. Automate the financial statement preparation process insofar as possible to reduce the potential for human error in the financial statement template;
4
4. Automate the financial statement preparation process insofar as possible to reduce the potential for human error in the financial statement template;
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