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Source Id
320

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...

The City of Dallas, Dallas, TX, Did Not Follow Environmental Requirements or Effectively Manage Its Community Housing Development Organizations

2019
2019-FW-1004
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the city of Dallas’ management of its community housing development organizations (CHDO). We performed this audit because of our previous audit work on the City’s Home Investment Partnerships program. During that audit, we concluded that the City did not follow HOME regulations and its...

The North Carolina Department of Commerce Did Not Administer Its Neighborhood Stabilization Program Grants as Required by HUD

2019
2019-AT-1004
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the North Carolina Department of Commerce’s Neighborhood Stabilization Program (NSP) grants as part of our annual audit plan because the Department received more than $57 million in NSP1 and NSP3 funding. Our audit objective was to determine whether the Department administered its NSP1...

Northline Point Apartments, Houston, TX, Multifamily Section 8 Program, Subsidized Unsupported Tenants and Uninspected Units

2019
2019-FW-1003
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the multifamily Section 8 Project-Based Rental Assistance (PBRA) program at the Northline Point Apartments. We selected Northline Point in accordance with our goal to review the U.S. Department of Housing and Urban Development’s (HUD) multifamily housing programs and because of a request...

HUD Did Not Always Comply With the Improper Payments Elimination and Recovery Act of 2010

2019
2019-AT-0001
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) fiscal year 2018 compliance with the Improper Payments Elimination and Recovery Act of 2010 (IPERA). Our audit objective was to determine whether HUD complied with IPERA reporting and improper payment reduction requirements...

Reducing Grant Fraud Risk: A Framework for Grant Training

2012
Other
Department of Justice OIG
Department of Health & Human Services
Environmental Protection Agency
Department of the Interior
National Science Foundation
Department of Labor
Department of Justice
Department of Housing and Urban Development
Department of Education

This report provides a framework for training grant administrators and recipients of federal grant funds on practices for reducing the risk for grant fraud, including grant training content, additional sources of information for further guidance, and illustrative hypothetical scenarios that provide...

HUD CPD Did Not Enforce the Disaster Appropriations Act, 2013, 24-Month Grantee Expenditure Requirement

2019
2019-FW-0001
Disaster Recovery Report
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We initiated our audit in accordance with our strategic goal to provide the U.S. Department of Housing and Urban Development (HUD) with services and products to address vulnerabilities, to provide opportunities for improvements, and to recognize positive outcomes. The audit objective was to...

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