| Text of Recommendation | Provides documentation to support the annual income used in 26 reexaminations for $112,753 in Housing Assistance Payments. If adequate documentation cannot be provided, then the Authority should reimburse its Section 8 Housing Program from non-Federal funds for the appropriate amount. |
|---|---|
| Recommendation Number | 2004-CH-1001-003-D |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $112,753 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | Kankakee County Housing Authority Section 8 Housing Program |
| Report Submitting OIG-Specific Report Number | 2004-CH-1001 |
| Report Date Issued | Wednesday, November 26, 2003 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |