Banks asks if PAC partners must report suspected work order falsification; Beck says no
Banks asks whether PAC partners must report suspected work order falsification to NYCHA or DOI. Heather Beck says PAC partners report monthly on HUD pillar work orders, but NYCHA does not collect or receive reports on falsification.
Do PAC partners have any obligations to report suspected work order falsification to NYCHA or DOI?
I'm going to ask Ms.
Beck to answer this question.
So PAC partners are reporting to us on that monthly basis in those different pillar areas.
Again, we are tracking work order resolution through that reporting process.
How many such reports have you received?
We receive a report from every team every month of the year.
How many reports have you received?
So we started collecting reports for the projects that had been closed starting in January of 2021.
Have you received any reports on 4?
Falsification?
No, we don't receive or collect reports on falsification.
From the RADPAC?
Correct.
Got you.