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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
01/24/2017 Department of Housing and Urban Development Staffing Costs and Charges at Pine Grove Health Center, Pascoag, RI, Did Not Always Comply With Regulatory Requirements and Management Agreements Audit RI, US
01/24/2017 Department of Housing and Urban Development The Port Huron Housing Commission, Port Huron, MI, did Not Properly Implement Asset Management Audit MI, US
01/25/2017 Department of Housing and Urban Development HUD Failed To Follow Departmental Clearance Protocols for FHA Programs, Policies, and Operations Audit DC, US
01/31/2017 Department of Housing and Urban Development The New Rochelle Municipal Housing Authority Audit NY, US
02/01/2017 Department of Housing and Urban Development HUD’s Transition to a Federal Shared Service Provider Failed to Meet Expectations Audit DC, US
02/17/2017 Department of Housing and Urban Development Seneca Mortgage Servicing LLC, Elma, NY, Generally Complied With HUD’s Loss Mitigation Program Requirements for Servicing Its Portfolio of FHA-Insured Mortgages Audit NY, US
02/23/2017 Department of Housing and Urban Development Final Action Memorandum: Purchaser of HUD-Insured Single-Family Property Settled Allegations of Causing the Submission of a False Claim Review MO, US
02/28/2017 Department of Housing and Urban Development Village North Apartments, Salt Lake City, UT Generally Verified Each Tenant’s Income, Social Security Number, and Citizenship Status in Accordance with HUD’s Rules and Regulations Audit UT, US
03/01/2017 Department of Housing and Urban Development HUD’s Fiscal Years 2016 and 2015 (Restated) Consolidated Financial Statements Audit (Reissued) Audit DC, US
03/02/2017 Department of Housing and Urban Development The Puerto Rico Department of Housing, San Juan, PR, Did Not Properly Administer Its Multifamily Special Escrow Funds Audit PR, US

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