Salt Lake County PHA Didn’t Always Procure Goods and Services Properly

HUD’s OIG audited the Housing Authority of the County of Salt Lake Public Housing Capital Fund grants for fiscal years 2011-2014. Auditors found that the PHA didn’t properly procure its goods or services. All of the PHA’s 25 contracts that were greater than $2,000 from 2011 to 2014 lacked evidence of most if not all parts of the procurement process. The PHA had over $734,000 in unsupported procurement actions.