Finding 1100973 (2024-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-02-26

AI Summary

  • Core Issue: The Housing Authority has not conducted required inspections since 2022, risking non-compliance with safety and quality standards.
  • Impacted Requirements: Public housing must be decent, safe, sanitary, and in good repair as per 24 CFR section 5.703.
  • Recommended Follow-Up: Implement regular inspection policies to ensure all housing units meet the necessary standards.

Finding Text

Criteria: Public Housing must be decent, safe, sanitary, and in good repair. Housing Authorities must maintain such housing in a manner that meets the physical condition standards set forth in 24 CFR section 5.703 and test housing to make sure that these standards are met. Conditions: The Housing Authority has not done any testing on the public housing units to make sure that the required standards are met since 2022. Cause: The Housing Authority has not done inspections since 2022, which has not allowed the Housing Authority to make sure that the requirements have been met. Effect: Since inspections have not been done since 2022, there could be housing units that do not meet the minimum requirements set forth in 24 CFR section 5.703. Questioned Costs: There are no questioned costs associated with this finding. Recommendations: The Housing Authority should put policies in place to make sure that all housing units are inspected on a regular basis to watch for any issues.

Categories

HUD Housing Programs

Other Findings in this Audit

  • 524531 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $3.41M
10.415 Rural Rental Housing Loans $235,043
14.850 Public Housing Operating Fund $228,919
14.U01 Emergency Housing Voucher - Covid $208,787
14.872 Public Housing Capital Fund $155,047
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $51,120