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TOIG - OIG-CA-24-029 - 1-3

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
1-3

Recommendation text

Office of Capital Access management should provide technical advice and counsel to all grantees and TOIG about the use of funds in circumstances where a landlord and a tenant are related. While OCA concurred with our recommendations and its planned corrective actions meet the intent of our recommendations, management did not provide an implementation date for its planned corrective action for our third recommendation regarding familial tenant/landlord relationships.