The Highland Park Housing Commission, Highland Park, Michigan, Lacked Adequate Controls Over Unit Conditions and Maintenance Program

Date Issued

Wednesday, September 24, 2008

Submitting OIG

Department of Housing and Urban Development OIG

Agencies Reviewed/Investigated

Department of Housing and Urban Development

Report Number

2008-CH-1013

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

Funds for Better Use

Hide this report from display

Yes

Open Recommendations

This report has 2 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
2008-CH-1013-001-A	No	$46,478	$0
We recommend that the Director of HUD's Detroit Office of Public Housing require the Commission to reimburse its program $46,478 from nonfederal funds for the 34 units cited in this finding that were in material noncompliance.
2008-CH-1013-002-A	No	$29,148	$0
We recommend that the Director of HUD's Detroit Office of Public Housing require the Commission to reimburse its program $29,148 from nonfederal funds for the seven long-term vacant units it inappropriately included in its program operating subsidy calculations.