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The Talladega Housing Authority, Talladega, AL, Generally Administered Its Rental Assistance Demonstration Conversion in Accordance With HUD Requirements but Did Not Comply With Critical Renovations Regulations

Report Date: 5/8/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Housing Authority of the City of Woonsocket, RI, Did Not Always Comply With Capital Fund Program and Procurement Requirements

Report Date: 5/7/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The City of Bridgeport, CT, Did Not Properly Administer Its HOME Program

Report Date: 4/25/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States

The Little Rock Housing Authority, Little Rock, AR, Did Not Fully Meet Rental Assistance Demonstration Program Requirements

Report Date: 4/23/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Fort Collins Housing Authority, Fort Collins, CO, Administered Its RAD Project in Accordance With HUD Requirements for the Items Reviewed

Report Date: 4/18/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Moderate Risk Identified in HUD's Fiscal Years 2017-2018 Purchase Card Program Risk Assessment

Report Date: 4/18/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Housing Authority of the County of San Bernardino, CA, Did Not Adequately Support Administrative Fees Charged to Its Continuum of Care Grants

Report Date: 4/17/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Housing Authority of the County of Stanislaus, Modesto, CA, Did Not Always Adequately Document Homeless Eligibility in Accordance With Shelter Plus Care Program Requirements

Report Date: 4/17/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

FHA Improperly Paid Partial Claims That Did Not Reinstate Their Related Loans

Report Date: 4/11/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Columbia Housing Authority, Columbia, MO, Did Not Maintain Written Records of Resident Relocation Incentive Payment Consultations or Properly Pay Business Relocation Incentives

Report Date: 4/11/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Bank of America, Plano, TX, Followed the Loss Mitigation Requirements for All of the Loans Reviewed

Report Date: 4/9/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: Agency-Wide

The State of New York Did Not Ensure That Properties Purchased Under the Acquisition Component of Its Program Were Eligible

Report Date: 3/29/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Disaster Recovery Report
Country: United States
Location:

Fiscal Year 2018 Review of Information Systems Controls in Support of the Financial Statements Audit

Report Date: 3/27/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Final Civil Action - Gateway Funding Diversified Mortgage Services, LP, Now Known as Finance of America Mortgage, LLC, Settled Allegations of Failing To Comply With HUD’s Federal Housing Administration Loan Requirements

Report Date: 3/19/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Other
Country: United States
Location:

Review of Information Systems Controls Over FHA

Report Date: 3/18/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Louisville Metro, Louisville, KY, Did Not Always Administer the TBRA Activity in Its HOME and CoC Programs in Accordance With Program Requirements

Report Date: 3/18/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Independent Attestation Review: U.S. Department of Housing and Urban Development, Office of Special Needs, Continuum of Care Homeless Assistance Grants Program, Regarding Drug Control Accounting for Fiscal Year 2018

Report Date: 3/4/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Review of Selected Controls of the GrantSolutions and OneStream Applications

Report Date: 2/28/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: Agency-Wide

The City of San Bernardino, CA, Did Not Fully Administer Its HOME Investment Partnerships Program in Accordance With HUD Requirements

Report Date: 2/20/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Detroit Housing Commission, Detroit, MI, Did Not Always Administer Its Moderate Rehabilitation Program in Accordance With HUD’s and Its Own Requirements

Report Date: 2/6/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

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