Federal Reports

We audited the Public Housing Capital Fund program at the Housing Authority of the City of Woonsocket, RI, based on a request by the U.S. Department of Housing and Urban Development (HUD) and because we have not audited the Authority in more than 10 years. We also received a complaint regarding a property purchase and later demolition next to one of the Authority’s developments. The audit objective was to determine whether the Authority administered its Capital Fund program in accordance with HUD’s requirements; specifically, whether costs were eligible and supported and the Authority procured and awarded contracts in accordance with HUD requirements and its procurement policies. In addition, we wanted to determine whether the complaint regarding the Authority’s purchase of a property and later demolition of the property next to one of its developments had merit.Authority officials did not administer the Capital Fund program in accordance with HUD requirements. Specifically, they did not always ensure that Capital Fund activity costs were eligible and supported. They did not always follow environmental review requirements and support that awarded contracts were procured in accordance with HUD requirements. Although the complaint reviewed had merit, non-Federal funds were used for the property purchase and demolition. These deficiencies occurred because Authority officials did not have adequate policies and procedures or always follow them to ensure that they met environmental review, procurement, and contract administration requirements. As a result, the Authority spent more than $1.9 million for ineligible costs and more than $1.4 million for unsupported costs and may spend $125,491 for ineligible costs.We recommend that the Director of HUD’s Boston Office of Public and Indian Housing require Authority officials to (1) repay from non-Federal sources more than $1.9 million in ineligible costs related to environmental deficiencies and for payments made beyond the contract terms, (2) support that more than $1.4 million spent was fair and reasonable and in accordance with Federal procurement and environmental review requirements or repay from non-Federal funds any amounts that cannot be supported, and (3) deobligate $125,491 in funds not yet spent on ineligible activities and costs.

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The Office of Inspector General examined NASA’s management of its Heliophysics Portfolio and its efforts to maintain the Agency’s heliophysics science capabilities.

In fiscal year (FY) 2018, the Postal Service had 286 mail processing facilities with over 70 million interior square feet. Between October 2010 and February 2018, mail processing facilities generated more than 46,000 maintenance requests and incurred over $876 million in maintenance costs. The Postal Service is obligated, by both internal policies and federal regulations, to maintain facilities in accordance with prescribed standards to provide a safe and healthy workplace for its employees. Our objective was to determine if Postal Service management adhered to building safety, maintenance, and security standards at mail processing facilities. Our scope included 32 statistically selected mail processing facilities nationwide.