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Forensic Audit of Housing Choice Voucher (HCV) Settlement with Housing Authority of DeKalb County (HADC)

Forensic Audit of Housing Choice Voucher (HCV) Settlement with Housing Authority of DeKalb County (HADC)

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Published by Viola Davis
An independent forensic audit of the Housing Choice Voucher (HCV) Program the Housing Authority of DeKalb County (HADC) agreed to under Audit Report Number 2010-AT-10lO, and one copy of the settlement agreement between HUD and the HADC for the repayment of $2,591,854 misspent funding identified in said audit.
An independent forensic audit of the Housing Choice Voucher (HCV) Program the Housing Authority of DeKalb County (HADC) agreed to under Audit Report Number 2010-AT-10lO, and one copy of the settlement agreement between HUD and the HADC for the repayment of $2,591,854 misspent funding identified in said audit.

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Published by: Viola Davis on Oct 24, 2012
Copyright:Attribution Non-commercial

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12/04/2012

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U.S.DepartmentofHousingandUrbanDevelopmentRegionalAdministratorRegionIV
Ms.ViolaDavis909RaysRoadStoneMountain,GA30083 DearMs.Davis:SUBJECT:FreedomofInformationActRequest FOIAControlNumber:20ll-FI-R04-0276l ThisisinresponsetoyourFreedomofInformationAct(FOIA)requestdatedSeptember 27,2011.Inthisrequest,youaskedforonecopyofanindependentforensicauditofthe HousingChoiceVoucher(HCV)ProgramtheHousingAuthorityofDeKalbCounty(HADC)agreedtounderAuditReportNumber2010-AT-10lO,andonecopyofthesettlementagreement betweenHUDandtheHADCfortherepaymentof$2,591,854misspentfundingidentifiedin saidaudit.WearereleasingtheinformationthatyourequestedinaccordancewiththeFreedomof InformationAct,5U.S.C552.Therewillbenochargeforthisreleaseofthesedocumentsbecause thecostofthesearchdidnotexceed$25.00Ifyouconsiderthisadenialofyourrequest,youmayrequestareviewofthisdecision withinthirtydaysoftheissuanceofthisletter.ThefilingoftherequestforreviewmaybeaccomplishedbymailingtotheattentionofCaroleWilson,SpecialCounsel,U.S.Departmentof HousingandUrbanDevelopment,1250MarylandAvenue,SW,Suite200,Washington,DC 20024,acopyoftherequest,acopyofthewrittendenial,andastatementofthecircumstances, reasons,orargumentsadvancedinsupportofdisclosureoftheoriginalrequestfortherecord. Theenvelopecontainingtherequestandthelettershouldbothclearlyindicatethatthesubjectis aFreedomofInformationActrequestforreview. YourFOIArequest,includingyouridentityandanyinformationmadeavailable,is releasabletothepublicundersubsequentFOIArequests.Inrespondingtotheserequests,theDepartmentdoesnotreleasepersonalinformation,suchashomeaddress,telephonenumber,or socialsecuritynumber,allofwhichareprotectedfromdisclosureunderFOIAExemption6.Ifyouneedfurther,pleasecontactGloriaSimmons,PublicHousingRevitalization Specialist,at(678)732-2513orbyemailatgloria.simmons@hud.gov. Enclosures
Createstrong,sustainable,inclusivecommunitiesandquality,affordablehomesforall.
FivePointsPlaza40MariettaStreetAtlanta,GA30303-2806www.hud.gov
e
espanol.hud.gov
 
Correspondence CodeConcurrence 4APHPOriginato
r
4APHPNameDateSimmonsConcurrenceoncurrence4APHPConcurrenceCrittendon
 
HousingAuthorityofDekalbCounty ForensicAuditRepaymentSchedule
PaymentDueDateAmountBalance
2,591,854.00
9/1/2011
(103,674.16)
2,488,179.84 9/1/2012 (103,67416) 2,384,505.68 9/1/2013
(103,674.16)
2,280,831.52 9/1/2014 (103,574.16) 2,177,157,36 9/1/2015(103,674.16) 2,073,483,20 9/1/2016 (103,57416; 1,969,809,04 9/1/2017
(103,674.16;
1,866,134.88 9/1/2018(103,67416) 1,762,460.72 9/1/2019(103,674.16) 1,658,786.56 9/1/2020(103,67416) 1,555,112.40 9/1/2021
(103,674,16)
1,451,438.24 9/1/2022 (103,67416) 1,347,764.08 9/1/2023(103,67416) 1,244,089.929/1/2024(103,674.16) 1,140,415.76 9/1/2025
(103,57416)
1,036,741.60 9/1/2026{103,674.16) 933,067.44 9/1/2027 .(103,674,16) 829,393.28 9/1/2028(103,674.16) 725,719.12 9/1/2029
(103,674.16}
622,044.96 9/1/2030 (103,674.16) 518,370.80 9/1/2031(103,674.16) 414,696.64 9/1/2032(103,674.16) 311,022.48 9/1/2033
(103,674.16)
207,348.32
9/1/2034(103,674.16) 103,674.169/1/2035 (103,674.16)
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