HUD Incorrectly Approved $42 Million in Operating Subsidies for Phase-Down for Demolition Add-On Funding

Date Issued

Sunday, June 11, 2006

Submitting OIG

Department of Housing and Urban Development OIG

Agencies Reviewed/Investigated

Department of Housing and Urban Development

Report Number

2006-BO-0001

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
2006-BO-0001-001-B	No	$17,891,782	$0
Obtain and review support (as identified in recommendation 1D) for $15.1 million in unsupported phase-down funding in fiscal years 2004 and 2005, determine the correct amount of phase-down funding, and require the public housing agencies to reimburse HUD for any ineligible funding received.
2006-BO-0001-001-C	No	$32,864,306	$0
For the overpayments of phase-down funding identified in appendix C, recover $20.6 million in ineligible phase-down funding requests from the public housing agencies for fiscal years 2004 and 2005.