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Audit follow-up: Housing authority reported related-party tenancy that triggered $69,000 federal finding
Summary
City auditors reported a single-audit finding that a Housing Authority unit had a tenant related to the owner, creating a questioned cost of about $69,000; housing staff say participation was ended and HUD's fraud office was notified.
The Garland Audit Committee on April 8 heard a follow-up on a Weaver single-audit finding that one housing-assistance unit had a landlord–tenant relationship that violated program rules, producing a questioned federal cost of roughly $69,000.
The committee was told the single-audit finding stemmed from testing of about 40 transactions and identified one unit with a family relationship between tenant and owner dating to June 2018. The auditor said anything over $25,000 is reported as a finding in the single-audit process.
The finding was presented by audit staff assigned…
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