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Where To Report Waste Fraud, Abuse, Or Retaliation

Multi-Family Housing Tenant Eligibility

Submitting OIG: 
Department of Agriculture OIG
Report Description: 
OIG evaluated RHS’ controls over tenant eligibility to occupy multi-family rental housing in rural areas
Date Issued: 
Friday, February 7, 2020
Agency Reviewed / Investigated: 
Department of Agriculture
Submitting OIG-Specific Report Number: 
04601-0003-31
Component, if applicable: 
Rural Housing Service
Rural Housing Service
Location(s): 
United States
Type of Report: 
Audit
Questioned Costs: 
$26,966,737
Funds for Better Use: 
$0
Number of Recommendations: 
10
View Document: 
AttachmentSize
PDF icon 04601-0003-31.pdf6.59 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1 Open Yes
Develop and provide training or guidance to property management on documentation requirements for tenant files, including document retention policies, income calculations, and any adjustments to income.
2 Open Yes
Develop and provide MFH property owners training or guidance on best practices for document transfers during management company changes.
Displaying 2 of 2 Recommendations