HomeMy WebLinkAboutMINUTES - 12131988 - 1.77 1-07
HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA
TO: BOARD OF COMMISSIONERS DATE: December 13, 1988
FROM: Perfecto Villarreal , Executive Director cc:
SUBJECT: AVOIDING EMBEZZLEMENT OF PHA FUNDS
I. RECOMMENDED ACTION:
ACCEPT the Program Integrity Bulletin, entitled Avoiding Embezzlement of PHA
Funds, forwarded to the Housing Authority of the County of Contra Costa by James E.
Baugh, General Deputy Assistant Secretary for Public and Indian Housing, and Paul A.
Adams, Inspector General , U. S. Department of Housing and Urban Development.
II. FINANCIAL IMPACT:
None.
III. REASONS FOR RECOMMENDATION/BACKGROUND:
The Program Integrity Bulletin on Avoiding Embezzlement of PHA funds is
designed to make Commissioners and Executive Directors aware of embezzlements of
Housing Authority funds. The Bulletin describes some of the common schemes used to
embezzle funds and suggests ways to help prevent embezzlement, as well as other
misuses of assets.
This bulletin is being distributed at HUD' s request, however, the Housing
Authority of the County of Contra Costa, over the years, has had procedures in place
for the prevention and detection of fraud and mismanagement of Housing Authority
funds.
IV. CONSEQUENCES OF NEGATIVE ACTION:
None.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF EXECUTIVE DIRECTOR RECOMMENDATI N OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON FirrAPPROVED AS RECOMMENDED _L- OTHER
VOTE OF COMMISSIONERS
e ..._ UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS A TRUE AND
AYES: NOES: CORRECT COPY OF AN ACTION TAKEN AND
ABSENT: ABSTAIN: ENTERED ON THE MINUTES OF THE BOARD
OF COMMISSIONERS ON THE DATE SHOWN.
cc: County Administrator ATTESTED
DEC 13 1988
County Counsel Phil Batchelor, Clerk of the
Housing Authority Board of Commissioners
M3e2/7-e3 BY ��/ DEPUTY