Reports

January 2023 HUD Update

HUD On-site Assessment – Summary of Major Activities to Date

DCHA Response – U.S. Department of Housing and Urban Development 2022 Assessment Report

• • DCHA Timeline – HUD 2022 Assessment Report
  • DCHA Work Plan Summary – HUD 2022 Assessment Report
  • DCHA Work Plan – HUD 2022 Assessment Report
  • Executive Summary – Executive Director Recommendations

Public Housing

• • • • Finding PH3 – VAWA Compliance
      • Finding PH7 – Pet Policy
      • Finding PH10 – Language Assistance for LEP Persons
      • Finding PH13a – MTW Statutory Requirement- Occupancy
      • Finding PH14d – Waiting list Statuses
      • Finding PH15 – Criminal Record Screening and Registry
      • Finding PH19b – EIV User and Security Administrators
      • Finding PH28 – Crime Prevention

Procurement

• • • • Finding P1 – Procurement Policy
      • Finding P2 – Contract Awards
      • Finding P3 – Maricopa County and HD Supply Contract
      • Finding P5 – Hotel Payments due to Emergency Environmental Condition
      • Finding P6 – Delegations of Authority for Procurement Actions

HCVP

• • • • Finding HCV1 – DCHA Administrative Plan
      • Finding HCV2a – DCHA Administrative Plan
      • Finding HCV2b – HCVP Waiting List
      • Finding HCV3 – MTW Initiative 8, Modifications to Methods for Setting Total Tenant Payments…
      • Finding HCV7 – DCHA Administrative Plan (HCV 1)
      • Finding HCV8 – DCHA Administrative Plan (HCV 1)
      • Finding HCV10b – EBLL Standard Operating Procedures
      • Finding HCV11 – HCVP PII Memo
      • Finding HCV12 – DCHA Administrative Plan (HCV 1)
      • Finding HCV15a – DCHA Administrative Plan (HCV 1)
      • Finding HCV17a – EIV Standard Operating Procedure

Finance

• • • • Finding F1 – Physical Inventory
      • Recommendation F3 – Inventory/Property/Equipment
      • Recommendation F4 – Fleet Policy and Standard Operating Procedures
      • Recommendation F7 – Organizational Chart

U.S. Department of Housing and Urban Development 2022 Assessment Report

District of Columbia Office of the Inspector General Final DCHA Audit Report