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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
10/25/2016 Department of Housing and Urban Development HUD Needs to Improve its Oversight of Funds Covered Under the Low-Income Housing Preservation and Resident Homeownership Act of 1990 Audit DC, US
10/27/2016 Department of Housing and Urban Development HUD Did Not Ensure Compliance With Partial Payment of Claim Use Agreement Restrictions Audit DC, US
11/02/2016 Department of Housing and Urban Development The City of New York, NY, Implemented Policies That Did Not Always Ensure That Community Development Block Grant Disaster Recovery Funds Were Disbursed in Accordance With Its Action Plan and Federal Regulations Disaster Recovery Report NY, US
11/14/2016 Department of Housing and Urban Development Audit of FHA’s Fiscal Years 2016 and 2015 (Restated) Financial Statements Audit Agency-Wide
11/14/2016 Department of Housing and Urban Development Audit of Ginnie Mae’s Fiscal Years 2016 and 2015 (Restated) Financial Statements Audit DC, US
11/15/2016 Department of Housing and Urban Development Additional Details To Supplement Our Fiscal Years 2016 and 2015 (Restated) U.S. Department of Housing and Urban Development Financial Statement Audit (Reissued 2/24/17) Audit Agency-Wide
11/22/2016 Department of Housing and Urban Development The Tarrytown Municipal Housing Authority, Did Not Always Comply With HUD’s Procurement, Administrative, and Program Requirements Audit NY, US
12/12/2016 Department of Housing and Urban Development The Lubbock Housing Authority, Lubbock, TX, Had Weaknesses in Managing Its Capital Fund Program Operations Audit TX, US
12/14/2016 Department of Housing and Urban Development The Town of Amherst, NY, Did Not Ensure That Its Housing Choice Voucher Program Units Met Housing Quality Standards (REISSUED February 17, 2017) Audit Agency-Wide
12/16/2016 Department of Housing and Urban Development Majestic Management, LLC, a Multifamily Housing Management Agent in St. Louis, MO, Did Not Always Comply With HUD’s Requirements When Disbursing Project Funds Audit MO, US

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