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Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & Home Investment Partnerships Programs

Report Details

Submitting OIG: 
New York State Comptroller
Report Description: 
The objective of this audit is to determine whether Homes and Community Renewal (HCR) has established and maintains adequate internal controls to oversee and monitor the federally funded Community Development Block Grant program and HOME Investment Partnerships Program to ensure they meet requirements and whether HCR is obtaining federal reimbursements on time and in a manner that recovers all eligible costs. This audit covers the period from April 2017 through June 2022
Date Issued: 
Thursday, September 1, 2022
Agency Reviewed / Investigated: 
State of New York
Submitting OIG-Specific Report Number: 
2021-S-10
Location: 
NY
United States
Type of Report: 
Audit
Professional Standard: 
Other
Questioned Costs: 
$0
Funds for Better Use: 
$0
Report File Link: 
https://www.osc.state.ny.us/files/state-agencies/audits/pdf/sga-2022-21s10.pdf

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