Issue: Contractors for low rent disbursements were not checked for debarment status.
Trend: This oversight could lead to compliance risks with federal regulations.
Recommendation: Implement a process to verify contractor eligibility before disbursement approvals.
Finding Text
During the review of low rent disbursements, it was noted there was no review of contractors to ensure they were not debarred from working on federal projects.
Corrective Action Plan
Management will implement policies and procedures to ensure the Commission is in compliance with all grant requirements pertaining to the Public Housing Capital Grant.