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The City of Tuscaloosa, AL, Administered Its Community Development Block Grant Disaster Recovery Funds in Accordance With HUD Requirements

Report Date: 1/18/2017
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Union County, NJ’s HOME Investment Partnerships Program Was Not Always Administered in Compliance with Program Requirements

Report Date: 1/13/2017
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Final Civil Action Borrower Settled Alleged Violations of Home Equity Conversion Mortgage Program

Report Date: 1/6/2017
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Other
Country: United States
Location:

SAR 76 - Semiannual Report to Congress for the period Ending September 30, 2016

Report Date: 12/28/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Semiannual Report
Country: Agency-Wide

The Houston Housing Authority, Houston, TX, Needs To Improve Its Procurement and Financial Operations and Its Housing Choice Voucher Program Subsidy Determinations

Report Date: 12/27/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The City of New York, NY, Lacked Adequate Controls To Ensure That the Use of Community Development Block Grant Disaster Recovery Funds Was Always Consistent With the Action Plan and Applicable Federal and State Regulations

Report Date: 12/21/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Disaster Recovery Report
Country: United States
Location:

Fort Worth Housing Solutions, Fort Worth, TX, Generally Complied With HUD Regulations In Its Transactions With Its Related Entity, QuadCo Management Solutions, LLC

Report Date: 12/21/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Majestic Management, LLC, a Multifamily Housing Management Agent in St. Louis, MO, Did Not Always Comply With HUD’s Requirements When Disbursing Project Funds

Report Date: 12/16/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Town of Amherst, NY, Did Not Ensure That Its Housing Choice Voucher Program Units Met Housing Quality Standards (REISSUED February 17, 2017)

Report Date: 12/14/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: Agency-Wide

The Lubbock Housing Authority, Lubbock, TX, Had Weaknesses in Managing Its Capital Fund Program Operations

Report Date: 12/12/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Tarrytown Municipal Housing Authority, Did Not Always Comply With HUD’s Procurement, Administrative, and Program Requirements

Report Date: 11/22/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Additional Details To Supplement Our Fiscal Years 2016 and 2015 (Restated) U.S. Department of Housing and Urban Development Financial Statement Audit (Reissued 2/24/17)

Report Date: 11/15/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: Agency-Wide

Audit of FHA’s Fiscal Years 2016 and 2015 (Restated) Financial Statements

Report Date: 11/14/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: Agency-Wide

Audit of Ginnie Mae’s Fiscal Years 2016 and 2015 (Restated) Financial Statements

Report Date: 11/14/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The City of New York, NY, Implemented Policies That Did Not Always Ensure That Community Development Block Grant Disaster Recovery Funds Were Disbursed in Accordance With Its Action Plan and Federal Regulations

Report Date: 11/2/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Disaster Recovery Report
Country: United States
Location:

HUD Did Not Ensure Compliance With Partial Payment of Claim Use Agreement Restrictions

Report Date: 10/27/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

HUD Needs to Improve its Oversight of Funds Covered Under the Low-Income Housing Preservation and Resident Homeownership Act of 1990

Report Date: 10/25/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The City of Springfield, MA, Needs To Improve Its Compliance With Federal Regulations for Its Community Development Block Grant Disaster Recovery Assistance Grant

Report Date: 10/17/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Disaster Recovery Report
Country: United States
Location:

FHA Paid Claims for an Estimated 239,000 Properties That Servicers Did Not Foreclose Upon or Convey on Time

Report Date: 10/14/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States

Sons of Divine Providence Did Not Ensure That the Don Orione Home, East Boston, MA, Operated in Accordance With Its Regulatory Agreement

Report Date: 10/13/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Review
Country: United States
Location:

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