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HUD’s Travel Cards Were Used for Illegal, Improper, or Erroneous Purchases and Were Not Always Used When Required

Report Date: 1/31/2020
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

SAR 82 - Semiannual Report to Congress for the period ending September 30, 2019

Report Date: 12/17/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Semiannual Report
Country: Agency-Wide

The Wausau Community Development Authority, Wausau, WI, Generally Complied With HUD’s and Its Own Requirements Regarding Housing Quality Standards Inspections

Report Date: 12/12/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Del Norte Neighborhood Development Corporation

Report Date: 12/3/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Audit of the Federal Housing Administration’s Financial Statements for Fiscal Years 2019 and 2018

Report Date: 11/21/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

HUD’s Office of the Chief Financial Officer Generally Complied With the Digital Accountability and Transparency Act of 2014 With a Few Exceptions

Report Date: 11/7/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: Agency-Wide

The Christian Church Homes, Oakland, CA, Did Not Ensure That the Rental Assistance Demonstration Program Conversion Was Accurate and Supported for Vineville Christian Towers

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

The City of Detroit’s Housing and Revitalization Department, Detroit, MI, Did Not Administer Its Lead Hazard Reduction Demonstration Grant Program in Accordance With HUD’s Requirements

Report Date: 10/2/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Palm Beach County Housing Authority, West Palm Beach, FL, Did Not Support and Spend HUD Funds According to Regulations

Report Date: 9/30/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

FHA Insured at Least $13 Billion in Loans to Ineligible Borrowers With Delinquent Federal Tax Debt

Report Date: 9/30/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Taylor Housing Commission, Taylor, MI, Did Not Always Comply With HUD's and Its Own Requirements for Its Program Household Files

Report Date: 9/30/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Texas General Land Office, Jasper, TX, Did Not Ensure That Its Subrecipient Administered Its Disaster Grant in a Prudent and Cost-Effective Manner

Report Date: 9/30/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Disaster Recovery Report
Country: United States
Location:

Final Civil Action: Pacific Horizon Bancorp, Inc., and Two Loan Officers Settled Allegations of Failing To Comply With HUD’s Federal Housing Administration Loan Requirements

Report Date: 9/30/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Other
Country: United States
Location:

Final Civil Action: Quicken Loans, Inc., Settled Allegations of Failing To Comply With HUD’s Federal Housing Administration Loan Requirements

Report Date: 9/30/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Other
Country: United States
Location:

Final Civil Action: PrimeLending, a PlainsCapital Company, Settled Allegations of Failing To Comply With HUD’s Federal Housing Administration Loan Requirements

Report Date: 9/30/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Other
Country: Agency-Wide

Summit Construction and Environmental Services, LLC, Richmond, VA Generally Complied With Requirements for Lead-Based Paint Evaluations

Report Date: 9/25/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Tuscan Homes I and II in Hartford, CT, Was Not Always Managed in Accordance With Its Regulatory Agreement and HUD Requirements

Report Date: 9/9/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Management Agent for Lake View Towers Apartments, Chicago, IL, Did Not Always Comply With HUD’s Section 8 HAP Program Requirements

Report Date: 9/3/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Bogalusa Housing Authority, Bogalusa, LA, Did Not Always Administer Its Public Housing Programs in Accordance With Requirements

Report Date: 8/16/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Housing Authority of the City of Annapolis, MD, Did Not Always Properly Administer Its Housing Choice Voucher Program

Report Date: 8/14/2019
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

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