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TOIG - OIG-CA-24-029 - 1-2

Closed · 2024-09-26

From report

Report
Desk Review of Emergency Rental Assistance Payments Made by the City of Houston, TX and Harris County, TX
OIG report number
OIG-CA-24-029
Recommendation number
1-2

Recommendation text

Office of Capital Access management should develop, document, and communicate to TOIG OCA's processes to monitor grantees for overpayments and duplicate payments, track grantees' recharacterizations, and ensure data quality for household addresses provided by grantees.