The Housing Authority of Whitesburg, Kentucky, Mismanaged Its Operations

Date Issued

Wednesday, April 28, 2010

Submitting OIG

Department of Housing and Urban Development OIG

Agencies Reviewed/Investigated

Department of Housing and Urban Development

Report Number

2010-AT-1003

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 6 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
2010-AT-1003-001-D	No	$134,889	$0
Require the Authority to account for $134,889 in tenant rent receipts or repay any unsupported amounts to its public housing operating program from nonfederal funds.
2010-AT-1003-001-F	No	$264,229	$0
Require the Authority to provide support for $264,229 in disbursements or repay any unsupported costs to its public housing operating and capital improvement program from nonfederal funds.
2010-AT-1003-001-G	No	$2,250	$0
Require the Authority to reimburse its public housing program $2,250 for ineligible costs using non-federal funds.
2010-AT-1003-001-H	No	$27,097	$0
Require the Authority to support the $27,097 in unreasonable costs or reimburse its public housing and capital improvement program from nonfederal funds.
2010-AT-1003-001-I	No	$446,918	$0
Require the Authority to provide support that $446,918 in contracts were fairly and openly competed or reimburse its public housing and capital improvement program from nonfederal funds.
2010-AT-1003-001-J	No	$275,282	$0
Require the Authority to provide support for the $275,282 in capital fund drawdowns or reimburse its capital improvement program from nonfederal funds.