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Agency reviewing NYCHA budget weak State Controller Thomas DiNapoli found the state Division of Housing Community Renewal's recent oversight of NYCHA repair money was "weak" and "lacking."Auditors found the housing division signed off on $6.8 million for a NYCHA contractor with little documentation and lost track of which NYCHA projects were actually complete."The questionable spending and the lack of oversight that we found is troubling. NYCHA's residents and taxpayers deserve better," DiNapoli said.In April, Gov.Though officials say the housing division has no official oversight of the $100 million, the DHCR is heavily involved in figuring out how the money will be spent.DiNapoli criticized how the housing division tracked $50.2 million left over in 2010 when the state ended a program to fund NYCHA projects. The cash went to finish 77 smaller NYCHA projects and overhaul the 57 year old Marlboro Houses in Brooklyn.But auditors discovered five projects worth $4.62 million that DHCR thought were completed that were actually still underway. They also questioned why the division approved a July 2013 request by NYCHA contractor Navillus Construction for an extra $6.8 million for Marlboro roof repairs.NYCHA told the division Navillus got the extra money for "additional work," "increased field and project cost," and for its "aggressive work schedule."Auditors found Navillus' "aggressive work schedule" ended with the project busting deadline and said there were "no details provided . It was unclear why NYCHA owed Navillus the additional $6.8 million."NYCHA said the $6.8 million was a "negotiated settlement" after Navillus filed a "notice of claim" threatening to sue, but neither NYCHA nor the division could produce the notice of claim.In July, DHCR Executive Deputy Commissioner Ted Houghton who was also the agency's point man for the new NYCHA funds disputed DiNapoli's findings. The agency said Navillus' extra pay was a "prudently negotiated" settlement and that the division was aware of which NYCHA projects were finished.Related Stories NYCHA cleans leaky Queens sewage line that forced family outDe Blasio launches $300M project to replace NYCHA roofs$100M project will protect lower Manhattan from major stormsMost PopularMost Read Most Shared 1 3 women shot, 1 dead outside club in Flatiron District: cops 2 Fatal plunge from store in Koreatown 3 Aunt sues nephew, 12, for breaking her wrist during greeting 4 Mother of 5 killed after Coca Cola truck jumps curb in Bronx 5 Researcher for NY museum kills rare bird in name of science 6 SecondbabydueforManhattan couplesincenanny slaying 7 Woman found dead in Queens park: police sources 8 Gentrification doesn't help the poor, report shows 9 Nanny accused of killing two children blamed their parents 10 Harlem 13 year old's fateful trip led to his death1 Aunt sues nephew, 12, for breaking her wrist during greeting 2 Man, 37, dies from Staten Island fire sparked by lit candles 3 Tears, honors for fallen NYPD officers