The Saginaw Housing Commission, Saginaw, MI, Did Not Fully Implement Prior Audit Recommendations and Continued To Use Its Public Housing Program Funds for Ineligible Purposes

Date Issued

Tuesday, August 9, 2011

Submitting OIG

Department of Housing and Urban Development OIG

Agencies Reviewed/Investigated

Department of Housing and Urban Development

Report Number

2011-CH-1012

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 8 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
2011-CH-1012-002-A	No	$1,539,629	$0
We recommend that the Director of HUD's Detroit Office of Public Housing require the Commission to reimburse its Capital Fund $1,539,629 from non-Federal funds for the ineligible payments cited in this finding.
2011-CH-1012-002-B	No	$411,288	$0
We recommend that the Director of HUD's Detroit Office of Public Housing require the Commission to return the $411,228 in excess capital fund draws cited in this finding.
2011-CH-1012-002-D	No	$394,683	$0
We recommend that the Director of HUD's Detroit Office of Public Housing require the Commission to provide supporting documentation or reimburse its Capital Fund $394,683 from non-Federal funds for the unsupported costs cited in this finding.
2011-CH-1012-002-F	No	$13,085	$0
We recommend that the Director of HUD's Detroit Office of Public Housing require the Commission to reimburse its Capital Fund $13,085 from non-Federal funds for the inappropriately earned interest cited in this finding.
2011-CH-1012-003-A	No	$180,649	$0
We recommend that the Director of HUD's Detroit Office of Public Housing require the Commission to reimburse its appropriate programs $180,649 from non-Federal funds for the ineligible payments cited in this finding.
2011-CH-1012-003-B	No	$30,236	$0
We recommend that the Director of HUD's Detroit Office of Public Housing require the Commission to provide supporting documentation or reimburse its appropriate programs $30,236 from non-Federal funds for the unsupported costs cited in this finding.
2011-CH-1012-004-A	No	$127,050	$0
We recommend that the Director of HUD's Detroit Office of Public Housing require the Commission to reimburse its Capital Fund $127,050 from non-Federal funds for the ineligible payments cited in this finding.
2011-CH-1012-004-B	No	$107,692	$0
We recommend that the Director of HUD's Detroit Office of Public Housing require the Commission to reimburse its operating fund $107,692 from non-Federal funds for ineligible payments cited in this finding.