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Source Id
320

The Charlottesville Redevelopment and Housing Authority, Charlottesville, VA, Did Not Always Comply With Applicable Procurement Requirements

2019
2019-PH-1002
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the Charlottesville Redevelopment and Housing Authority’s use of public housing operating and capital funds because (1) we received a hotline complaint alleging that the Authority mismanaged its procurement activities and improperly awarded an internet services contract for more than $200...

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

2019
2019-PH-1001
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the Housing Authority of the City of Easton, PA’s Housing Choice Voucher Program because (1) we received a complaint alleging that the Authority made improper payments to program participants and a consultant to the Authority inappropriately placed herself on the program waiting list and...

The State of New York Did Not Ensure That Appraised Values Used by Its Program Were Supported and Appraisal Costs and Services Complied With Requirements

2019
2019-NY-1002
Disaster Recovery Report
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the State of New York’s Community Development Block Grant Disaster Recovery-funded New York Rising Buyout and Acquisition program. We initiated this audit based on observations related to the appraised fair market values made during a previous audit (2015-NY-1010) of the State’s program...

HUD Completed the Agreed-Upon Corrective Actions for One of the Two Recommendations Reviewed From Prior OIG Audit Report 2015-LA-0001 on FHA-HAMP Partial Claims

2019
2019-LA-0801
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We completed a corrective action verification (CAV) of recommendations 1A and 1C from prior OIG audit report 2015-LA-0001 (issued April 20, 2015). The CAV was initiated based on preliminary analysis, which identified potential ineligible partial claims. The prior audit determined that the Federal...

The Housing Authority of the County of San Diego, San Diego, CA, Executed and Administered Its Intergovernmental Agreement as Required

2019
2019-LA-1009
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the Housing Authority of the County of San Diego’s intergovernmental agreement due to the results of our completed internal auditability survey of public housing agencies with intergovernmental agreements. The auditability survey identified public housing authorities with...

Northlake Homeless Coalition, Mandeville, LA, Did Not Always Follow Continuum of Care Program Requirements

2019
2019-FW-1005
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We reviewed the Northlake Homeless Coalition’s Continuum of Care Program (CoC) based on a hotline complaint alleging impropriety in Northlake’s selection of grant award recipients and as part of our annual audit plan. The objective of our review was to determine whether Northlake administered its...

The Compton Housing Authority, Compton, CA, Did Not Administer Its Housing Choice Voucher Program in Accordance With HUD Requirements

2019
2019-LA-1008
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the Compton Housing Authority’s Housing Choice Voucher Program, based on a referral from the U.S. Department of Housing and Urban Development’s (HUD) Los Angeles Office of Public Housing, due to concerns regarding its financial activity control weaknesses. The objective of the audit was...

Bank2, Oklahoma City, OK, Originated Loans Reviewed in Accordance with Section 184 Loan Guarantees for Indian Housing Program Processing Guidelines

2019
2019-LA-1007
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited Bank2’s origination of Section 184 Loan Guarantees for Indian Housing program loans. We selected Bank2’s Section 184 program because (1) an internal audit report and corrective action verification determined that the U.S. Department of Housing and Urban Development (HUD) lacked proper...

The Housing Authority of the County of Los Angeles, Alhambra, CA, Did Not Ensure That Its Intergovernmental Agreements Included the Current HUD Requirements

2019
2019-LA-1006
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the Housing Authority of the County of Los Angeles’ intergovernmental agreements due to our Public and Indian Housing Intergovernmental Agreements Auditability Survey. The objective of that review was to identify public housing agencies with intergovernmental agreements for potential...

HUD Paid Rental Subsidies To Benefit Public Housing and Voucher Tenants Reported as Excluded From Federal Programs or Deceased

2019
2019-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 (HUD), Office of Inspector General audited HUD to ensure that public housing agencies (PHA) have access to information in the Federal Do Not Pay system. We performed this audit because the Housing Opportunity Through Modernization Act of 2016...

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