The audit found:
- The authority overcharged 24 tenants of its Peter Bulkeley Terrace building by $7,100. The overcharges were the result of the authority "using an incorrect percentage of the tenants’ monthly income to determine their monthly rent."
- A $1 million dollar debt related to a loan from the Massachusetts Housing Finance Agency was improperly disclosed to the state as a grant.
- Incomplete inventories of the authority’s furniture and equipment and missing documentation related to tenant selection.
Read the audit