Submitting OIG
Department of Housing and Urban Development OIG
Number of Recommendations
1
Report Number
2018-KC-1003
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | The Lender Generally Underwrote the Second and Delaware Project Loan in Accordance With HUD Rules and Regulations | Audit |
|
View Report | |
| Department of Housing and Urban Development | HUD’s Travel Cards Were Used for Unauthorized, Unsupported, or Ineligible Purchases in at Least 950 Instances Totaling More Than $95,000 | Audit | Agency-Wide | View Report | |
| Department of Housing and Urban Development | Risk Assessment of HUD’s Grant Closeout Process | Review | Agency-Wide | View Report | |
| Department of Housing and Urban Development | The Housing Authority of the City of Los Angeles, Los Angeles, CA, Did Not Always Manage Its Legal Services in Compliance With HUD Requirements | Audit |
|
View Report | |
| Department of Housing and Urban Development | The Benkelman Housing Authority, Benkelman, NE, Did Not Follow HUD Rules and Regulations for Public Housing Programs Related to Procurement and Maintenance, Tenant Certifications, Laundry Machine Income, and Expenditures | Audit |
|
View Report | |
| U.S. Agency for International Development | Audit of Yunus Social Business Haiti, Cooperative Agreement AID-521-A-14-00007, September 30, 2015, to September 30, 2017 | Other |
|
View Report | |
| U.S. Agency for International Development | Audit of the School Vouchering Feeding Pilot Project Managed by Fondation Paradis Des Indiens, Cooperative Agreement AID-521-A-15-00013, October 1, 2015, to September 30, 2017 | Other |
|
View Report | |
| U.S. Agency for International Development | Closeout Audit of the Strengthening Local Capacity to Build a Culture of Peace Project, Managed by Save the Children Honduras, January 1 to September 26, 2017 | Other |
|
View Report | |
| U.S. Agency for International Development | Closeout Audit of the Improved Water System for Vulnerable Populations Project Managed by Fundacion Moises Bertoni, Cooperative Agreement No. AID-526-A-14-00002, August 1, 2014, to February 28, 2018 | Other |
|
View Report | |
| U.S. Agency for International Development | Audit Report on International Business Machines (IBM) Global Business Services, Public Sector - U.S. Federal's Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Years (FY) 2013, 2014, and 2015 | Other |
|
View Report | |
