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Source Id
320

FHA Insured $940 Million in Loans for Properties in Flood Zones Without the Required Flood Insurance

2021
2021-KC-0002
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

The U.S. Department of Housing and Urban Development, Office of Inspector General, has completed its audit of Federal Housing Administration (FHA)-insured loans originated in calendar year 2019. Our audit objective was to determine whether FHA insured loans that were not eligible for insurance...

Neighborhood Housing Services of Los Angeles County, Los Angeles, CA, Did Not Always Follow Program Requirements in Administering Its NSP2

2021
2021-LA-1002
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited Neighborhood Housing Services of Los Angeles County’s (NHSLA) Neighborhood Stabilization Program 2 (NSP2). The audit was based on a complaint alleging questionable NSP2 financial activity, double payments to contractors, and payments to contractors for incomplete work. Our Office of Audit...

Use of Landlord Incentives in the Housing Choice Voucher Program

2021
2021-LA-0803
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We conducted this limited review to determine the use of landlord incentives to increase landlord participation and retention and expand housing options for program participants outside areas of low-income or minority concentration.The majority (28 of 34) of responsive MTW PHAs used the program and...

The City of Fresno, CA, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements

2017
2017-LA-1006
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the City of Fresno’s Community Development Block Grant (CDBG) program. We selected the City based on prior findings identified by the U.S. Department of Housing and Urban Development (HUD) and continuing issues with the program. The objective of the audit was to determine whether the City...

The Commonwealth of Kentucky Generally Administered Its Neighborhood Stabilization Program in Accordance With HUD Requirements

2018
2018-AT-1001
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the Commonwealth of Kentucky’s (Commonwealth) administration of the U.S. Department of Housing and Urban Development’s (HUD) Neighborhood Stabilization Program (NSP) based on a referral from the Louisville, KY, Office of Community Planning and Development and in accordance with our annual...

HUD Lacked Adequate Oversight of Lead-Based Paint Reporting and Remediation in Its Public Housing and Housing Choice Voucher Programs

2018
2018-CH-0002
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the U.S. Department of Housing and Urban Development’s (HUD) oversight of lead-based paint reporting and remediation in its public housing and Housing Choice Voucher programs. The audit was part of the activities in our fiscal year 2017 annual audit plan. The audit objective was to...

Fiscal Year 2017 Review of Information Systems Controls in Support of the Financial Statements Audit

2018
2018-DP-0003
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited information system controls over the U.S. Department of Housing and Urban Development’s (HUD) computing environment. This review was conducted as part of our audit of HUD’s financial statements for fiscal year 2017 under the Chief Financial Officer’s Act of 1990. Our objective was to...

Final Civil Action: The Former Executive Director of the Housing Authority of the City of Beeville, TX, Et Al, Settled False Claims Allegations in the Housing Choice Voucher Program

2018
2018-FW-1802
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

In violation of the housing assistance payment contract’s conflict-of-interest requirements, the former executive director of the Housing Authority of the City of Beeville, TX, executed housing assistance payment contracts on behalf of the Authority with her brother and sister. The former executive...

The Newark Housing Authority, Newark, NJ, Did Not Ensure That Units Met Housing Quality Standards and That It Accurately Calculated Abatements

2018
2018-NY-1008
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the Newark Housing Authority’s Housing Choice Voucher Program. We selected the Authority for review because the U.S. Department of Housing and Urban Development (HUD) authorized more than $111 million in program funding for its Housing Choice Voucher Program in fiscal years 2016 and 2017...

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

2020
2020-AT-0801
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the U.S. Department of Housing and Urban Development’s (HUD) Federal Housing Administration, Home Affordable Modification Program’s (FHA-HAMP) policies for reporting nonincentivized loan modifications and filing partial claims. The audit was a result of a prior Office of Inspector General...

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