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Implement procedures and controls regarding its stop payment process to ensure that it consistently (1) stops payments as required by its HCV Program administrative plan and HUD requirements, (2) verifies and documents the correction of deficiencies, and (3) maintains sufficient documentation to support the stop payment for each unit.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
6a61ed11-3071-4f87-8c5c-f972c1cd75a6-2024-CH-1001-002-C
Report
The Columbus Metropolitan Housing Authority, Columbus, OH, Did Not Always Comply With HUD’s Requirements for Its Housing Choice Voucher Program Units
Recommendation Number
2024-CH-1001-002-C
Significant Recommendation
Yes