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The City and County of Honolulu, HI, Did Not Administer Its Community Development Block Grant in Accordance With Requirements

Report Date: 8/26/2016
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, DATA Act Readiness Review

Report Date: 8/26/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Review
Country: United States
Location:

The Housing Authority of the City of Muncie, Muncie, IN, Did Not Always Comply With HUD’s Requirements and Its Own Policies Regarding the Administration of Its Housing Choice Voucher Program

Report Date: 8/23/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Richmond Redevelopment and Housing Authority, Richmond, VA, Did Not Always Charge Eligible and Reasonable Central Office Cost Center Fees

Report Date: 8/17/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

HUD Did Not Collect an Estimated 1,361 Partial Claims Upon Termination of Their Related FHA-Insured Mortgages

Report Date: 8/17/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Housing Authority of the County of Salt Lake Did Not Always Procure Goods and Services in Accordance With Applicable Requirements

Report Date: 8/17/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The City of Pasadena, CA, Did Not Always Follow Community Development Block Grant Program Requirements

Report Date: 8/17/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Somerville Housing Authority, Somerville, MA, Did Not Always Support Its Allocation of Costs to Asset Management Projects

Report Date: 8/12/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Cunningham and Company Settled Alleged Violations of Failing To Comply With Federal Housing Administration Loan Requirements

Report Date: 8/6/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Pilgrim Village Settled Allegations of Making Unauthorized Distributions and Improper Disbursements of Multifamily Project Funds

Report Date: 8/6/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Franklin American Mortgage Company Settled Allegations of Failing To Comply With HUD’s Federal Housing Administration Loan Requirements

Report Date: 8/6/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Officials of the Rochester Housing Authority, Rochester, NY, Generally Administered the Housing Choice Voucher Program in Accordance with HUD Regulations

Report Date: 8/5/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Georgia Housing and Finance Authority, Atlanta, GA, Did Not Adequately Implement the Federal Housing Administration’s Home Affordable Modification Program in Accordance With HUD’s Requirements

Report Date: 8/5/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Mobile Housing Board Did Not Comply With HUD Regulations for Its Financial Operations

Report Date: 8/4/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Jefferson Metropolitan Housing Authority, Steubenville, OH, Failed To Manage Its Procurements and Contracts in Accordance With HUD's and Its Own Requirements

Report Date: 8/3/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Members and Operator Did Not Comply With the Executed Regulatory Agreement and HUD’s Requirements for Saltillo Assisted Living, Saltillo, MS

Report Date: 8/2/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

HUD Did Not Ensure That Lenders Verified That FHA-Insured Properties in Flint, MI, Had Safe Water

Report Date: 7/29/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Housing Authority of the City of Anderson, Anderson, IN, Did Not Always Comply With HUD’s and Its Own Requirements Regarding the Administration of Its Housing Choice Voucher Program

Report Date: 7/28/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Selene Finance, LP, Houston, TX, Did Not Communicate in a Timely Manner With Delinquent Borrowers

Report Date: 7/28/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Central City Housing Development Corporation, New Orleans, LA, Did Not Always Operate Satchmo Plaza in Accordance With Its Regulatory Agreement and HUD Requirements

Report Date: 7/27/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

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