Las Oficinas de Auditoría y Evaluación supervisan y conducen auditorías independientes y objetivas, evaluaciones y otras revisiones de programas y actividades del Departamento de Vivienda y Desarrollo Urbano de los Estados Unidos (HUD), para asegurar que operan de manera económica, eficiente y efectiva. Esta página contiene enlaces a reportes y comunicaciones de auditoría y evaluación.
Our review identified several conditions regarding the use of HUD funds that were in violation of the ACC. As of September 30, 2003, PRPHA accounting records reflected net account receivables owed to its Low-Income Public Housing Program exceeding $5.97 million. Review of these receivables disclosed that the PRPHA:
Improperly used HUD funds totaling about $1.1 million for activities not related to the administration of its public...
Abril 22, 2004
Report
#2004-AT-1006
Marzo 24, 2004
Report
#2004-NY-1002
Marzo 24, 2004
Report
#2004-NY-1001
We completed an audit of the Kankakee Count Housing Authority's Section 8 Housing Program. The audit was conducted based upon a citizen's complaint to our Office. The objectives of our audit were to determine where the Authority: (1) administered its Section 8 Program in an efficient and effective manner; and (2) provided decent, safe, and sanitary housing for its Section 8 tenants. This audit is part of our on-going comprehensive...
Noviembre 26, 2003
Report
#2004-CH-1001
Our review disclosed that the Family Living project has suffered serious financial problems, including a default on the HUD-insured mortgage, and had ceased being a profitable entity. These problems were caused by questionable cash distributions (withdrawals) from the project bank accounts by the Owner. We consider these distributions, totaling $455,439, to be "equity skimming" and to be in violation of applicable Federal statutes...
Noviembre 04, 2003
Report
#2004-BO-1002
Septiembre 30, 2003
Report
#2003-NY-1006
Septiembre 30, 2003
Report
#2003-NY-1005
We completed an audit of the Fayette County Housing Authority's Section 8 Housing Program.
The objective of our audit was to determine whether the Housing Authority operated its Section 8 Program in an efficient and effective manner and provided decent, safe and sanitary housing to its Section 8 tenants in compliance with HUD's requirements. We performed the audit in response to a request from HUD's Public Housing Program Center...
Julio 25, 2003
Report
#2003-CH-1019
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
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
Marzo 24, 2003
Report
#2003-NY-1003
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
Mayo 22, 2002
Memorandum
#2002-NY-1802
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
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
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
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
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
#
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...
Press Release
#
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
#