The Offices of Audit and Evaluation supervise and conduct independent and objective audits, evaluations, and other reviews of U.S. Department of Housing and Urban Development (HUD] programs and activities to ensure they operate economically, efficiently, and effectively. This page contains links to our audit and evaluation reports and memoranda.
Coshocton Metropolitan Housing Authority Public Housing Program
We completed an audit of the Coshocton Metropolitan Housing Authority's Public Housing Program. The review of the Housing Authority's Public Housing Program was conducted as part of a comprehensive review of the Authority. The comprehensive review was performed based upon a request from HUD's Columbus Field Office Coordinator of Public Housing Program Center. The objectives of the audit were to: (1) determine whether the Housing...
Marzo 28, 2003
Report
#2003-CH-1014
Coshocton Metropolitan Housing Authority Comprehensive Improvement Assistance Program
We completed an audit of the Coshocton Metropolitan Housing Authority's Comprehensive Improvement Assistance Program for Fiscal Years 1997, 1998, and 1999. The audit of the Housing Authority's Program was conducted as part of a comprehensive review of the Authority. The comprehensive review was performed based upon a request from HUD's Columbus Field Office Coordinator of Public Housing Program Center.
The objectives of the audit were...
Marzo 24, 2003
Report
#2003-CH-1011
Empire State Development Corporation – CDBG Disaster Assistance Funds
Marzo 24, 2003
Report
#2003-NY-1003
Philadelphia Regional Alliance of HUD Tenants, OTAG and ITAG, Philadelphia PA
We completed an audit of the Philadelphia Regional Alliance of HUD Tenants $310,000 Outreach and Training Assistance Grant and a $20,000 Public Entity Grant (a Section 514 grant received from an Intermediary Technical Assistance Grant). The objectives of the review were to determine if the Philadelphia Regional Alliance of HUD Tenants used Section 514 grant funds for only eligible activities as identified in the Multifamily...
Septiembre 30, 2002
Report
#2002-PH-1005
Interim Report on Community Development Block Grant Disaster Assistance Funds, New York, New York
Mayo 22, 2002
Memorandum
#2002-NY-1802
NATIONWIDE AUDIT ASSET CONTROL AREA PROGRAM - SINGLE FAMILY HOUSING
We performed a nationwide audit of the Asset Control Area Program to assess the effectiveness of the Program in meeting its objective of expanded homeownership opportunities in revitalization areas. The audit included reviews at the U.S. Department of Housing and Urban Development (HUD), Single Family Housing in Headquarters, and HUD's Philadelphia and Santa Ana Homeownership Centers (HOC. Also, it included an onsite review of three...
Febrero 25, 2002
Report
#2002-NY-0001
Housing Authority of the County of Chester, Assessment of Problems, West Chester PA
HUD became aware of the financial problems of HACC when the staff of the Office of Public Housing, Pennsylvania State Office, met with representatives of HACC on October 2, 2000.
HACC requested the meeting to discuss its declining Public Housing and Section 8 reserves and a shortfall in Hope VI funds. A HUD technical review was performed in October 2000 and the results were discussed with the HACC on November 20, 2000. At that...
Agosto 31, 2001
Report
#2001-PH-1803
Housing Authority of the City of Miami Beach, Miami Beach, Florida
We completed an audit of the Housing Authority of the City of Miami Beach, Florida (HACMB). We conducted the audit pursuant to a request by your office dated July 9, 1999. This report contains four findings that require follow-up action by your office to ensure HACMB implements appropriate corrective action.
Within 60 days please give us a status report, for each recommendation in this report, on: (1) the corrective action taken...
Octubre 20, 2000
Report
#2001-AT-1001
Puerto Rico Public Housing Administration, Procurement Management, San Juan, Puerto Rico
We have completed an audit of the Puerto Rico Public Housing Administration's (PHA) management of its central office procurement system. We conducted the audit in response to the Department of Housing and Urban Development (HUD) officials and our ongoing concerns regarding the Puerto Rico Public Housing Administration's financial management systems. Our audit objectives were to determine whether the PHA administered its activities in...
Marzo 06, 2000
Report
#2000-AT-1003
The Puerto Rico Housing Finance Authority’s Homebuyer Assistance Program Positively Impacted Participants but May Not Have Distributed Disaster Recovery Funds Equitably
WASHINGTON DC— Today, the U.S. Department of Housing and Urban Development (HUD) Office of Inspector General (OIG) issued an audit report examining the Puerto Rico Housing Finance Authority’s (PRHFA) Homebuyer Assistance Program (HBA). The HBA program was developed by the Puerto Rico Department of Housing (PRDOH) to incentivize families to stay in Puerto Rico after Hurricanes Irma and Maria by providing eligible applicants...
Press Release
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Statement of Inspector General Rae Oliver Davis on HUD OIG’s Evaluation of HUD’s Processes for Monitoring Elevated Blood Lead Levels and Lead-Based Paint Hazards in Public Housing
WASHINGTON DC— Today, the U.S. Housing and Urban Development Office of Inspector General issued an evaluation report about HUD’s processes for monitoring children with elevated blood lead levels (EBLL) and lead-based paint hazards in public housing.The evaluation examined HUD’s processes for addressing cases of EBLLs in children residing in public housing determined the effectiveness of two trackers that HUD uses to ensure appropriate...
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Statement of Inspector General Rae Oliver Davis: Immediate Action is Needed from HUD Leadership to Resolve Systemic Challenges with Improper Payments
WASHINGTON DC— Today, the U.S. Department of Housing and Urban Development (HUD) Office of Inspector General (OIG) issued a management alert urging HUD leadership to address the Department’s longstanding challenges with identifying and preventing improper payments. For 11 consecutive years, HUD has been noncompliant with federal laws requiring agencies and departments to identify, report, and mitigate improper or unknown payments in...
Press Release
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Previous Participation Flags in Multifamily’ s APPS
A message from the IG: HUD did not sufficiently flag unacceptable physical condition scores to assess its controlling participants.
Video Library
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Justice Department Sues Kentucky Rental Property Owner for Sexual Harassment
The Justice Department announced today that it has filed a lawsuit against Joseph E. Johnson, also known as Joe Johnson, the owner and operator of rental properties in Lexington, Kentucky, for engaging in sexual harassment and retaliation in violation of the Fair Housing Act.“For decades, this landlord used his position of power to sexually harass vulnerable women who simply wanted roofs over their heads,” said Assistant Attorney...
Press Release
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HUD OIG Initiates Audit of the New York City Housing Authority’s Fraud Risk Management Practices
Read Work Start Notification WASHINGTON DC— Today, the U.S. Department of Housing and Urban Development (HUD), Office of Inspector General (OIG) announced an audit to assess the New York City Housing Authority’s (NYCHA) processes for identifying and preventing fraud. NYCHA provides housing assistance to over 500,000 New York residents and it is the largest public housing authority in the United States. HUD provides...
Press Release
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After More Than 6 Years, the City of New Orleans’ National Disaster Resilience Project Activities Made Little Impact on Resilience
WASHINGTON DC— Today, the U.S. Department of Housing and Urban Development (HUD) Office of Inspector General (OIG) issued an audit report examining the City of New Orleans’ (the City) use of HUD’s National Disaster Resilience grant funding. HUD’s program is designed to help state and local communities recover from past disasters, while also improving their infrastructure to withstand future extreme events through strategic...
Press Release
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