ROCK ISLAND, IL. (ECWd) –
According to the USOIG’s Audit Report released in September of 2016, the Rock Island Housing Authority:
- did not comply with HUD’s conflict-of-interest requirements when it did not obtain the services of an independent third party to perform housing quality standards inspections and rent reasonableness determinations for units it substantially controlled
- inappropriately paid nearly $454,000 in housing assistance to the entities
- earned nearly $44,000 in administrative fees
- HUD lacked assurance that the Authority acted in the best interests of its program households
- did not appropriately manage its Family Self-Sufficiency program
The United States Office of Inspector General recommended that HUD’s Chicago office of Public Housing require that Rock Island Housing Authority reimbursement more than $507,000 from non-federal funds for ineligible housing assistance and inappropriate escrow disbursements, and to reimburse from non-federal funds more than $130,000 for unsupported coordinator grant funds and escrow payments, plus transfer more than $1,200 for the underfunded and overfunded escrow accounts.
[gview file=”https://www.hudoig.gov/sites/default/files/documents/2016-CH-1007.pdf” save=”1″]
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