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The Office of Special Needs Assistance Programs’ Award Review Process Generally Complied With HUD Continuum of Care Program Requirements

Report Date: 3/31/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

The Housing Authority of the City of Springfield, MA, Did Not Always Comply With Procurement and Contract Administration Requirements

Report Date: 3/19/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

HUD Lacked Adequate Oversight of Public Housing Agencies’ Compliance With the Lead Safe Housing Rule

Report Date: 3/18/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

The Puerto Rico Department of Housing, San Juan, PR, Should Strengthen Its Capacity To Administer Its Disaster Grants

Report Date: 3/16/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

The Housing Authority of the City of Long Beach, CA, Did Not Administer Its Housing Choice Voucher Program in Accordance With HUD Requirements

Report Date: 3/10/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

The New Hampshire Housing Finance Authority, Bedford, NH, Complied With Housing Choice Voucher Program Requirements

Report Date: 3/4/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

HUD Did Not Have Adequate Oversight To Ensure That Its Payments to Subsidized Property Owners Were Accurate and Supported When It Suspended Contract Administrator Reviews

Report Date: 2/26/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

HUD Inaccurately Allotted Funding for Tenant Protection Assistance and Improperly Approved a Proposed RAD Conversion

Report Date: 2/18/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

HUD’s Fiscal Year 2019 Consolidated Financial Statements Audit

Report Date: 2/14/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: Agency-Wide

HUD’s Fiscal Year 2019 Consolidated Financial Statements Audit

Report Date: 2/14/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: Agency-Wide

HUD’s Fiscal Year 2019 Consolidated Financial Statements Audit

Report Date: 2/14/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: Agency-Wide

Additional Details To Supplement Our Fiscal Year 2019 U.S. Department of Housing and Urban Development Financial Statements Audit

Report Date: 2/7/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: Agency-Wide

Audit of the Government National Mortgage Association’s Financial Statements for Fiscal Year 2019

Report Date: 2/7/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: Agency-Wide

HUD Has Not Referred Troubled Public Housing Agencies as the Law and Regulations Require

Report Date: 2/6/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Inspection / Evaluation

Country: Agency-Wide

HUD Had Not Established Deadlines for Reporting FHA-HAMP Nonincentivized Loan Modifications and Filing Nonincentivized Partial Claims

Report Date: 2/4/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: Agency-Wide

HUD Had Not Established Deadlines for Reporting FHA-HAMP Nonincentivized Loan Modifications and Filing Nonincentivized Partial Claims

Report Date: 2/4/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: Agency-Wide

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 2019

Report Date: 1/31/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: Agency-Wide

Community Action North Bay, Fairfield, CA, Did Not Administer Its Continuum of Care Program in Accordance With HUD Requirements

Report Date: 1/31/2020

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 2019

Report Date: 1/31/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: Agency-Wide

HUD’s Purchase Card Program Had Inaccurate Records, Untimely Training, and Improper Purchases

Report Date: 1/31/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

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