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.
We audited the Cathedral Foundation of Jacksonville, Inc. (Foundation), concerning its involvement as owner and/or manager of four elderly multifamily housing projects (projects) located in Jacksonville, Florida. We conducted the audit based on a request from the Jacksonville Multifamily Housing Hub, U.S. Department of Housing and Urban Development (HUD), Jacksonville, Florida. Our audit objective was to determine whether the...
Agosto 14, 2007
Report
#2007-AT-1010
Agosto 10, 2007
Report
#2007-DE-1006
Agosto 03, 2007
Report
#2007-CH-1012
Julio 26, 2007
Report
#2007-PH-1010
We audited the records for Moosup Gardens Apartments (project), a U.S. Department of Housing and Urban Development (HUD)-insured multifamily project in response to a request from HUD. Our audit objective was to determine whether the project's costs were accurately reported to HUD and in accordance with the regulatory agreement and HUD's requirements.
We identified questioned costs and opportunities for funds to be put to...
Julio 25, 2007
Report
#2007-BO-1006
Julio 24, 2007
Report
#2007-PH-1009
Julio 23, 2007
Report
#2007-CH-1011
Julio 20, 2007
Report
#2007-CH-1010
Julio 17, 2007
Report
#2007-CH-1009
Julio 06, 2007
Report
#2007-FW-1012
Junio 22, 2007
Report
#2007-NY-1008
Junio 19, 2007
Report
#2007-CH-1008
Junio 19, 2007
Report
#2007-PH-1007
Junio 13, 2007
Report
#2007-NY-1007
Junio 08, 2007
Report
#2007-FW-1010
We completed a limited review concerning Sprint FONCARDS or calling cards. We conducted the review to ensure adequate controls were present.
The objectives of our review were to determine the controls in place to identify waste, fraud or abuse regarding the FTS 2001 Sprint FONCARD.
We determined that verification memorandums were not being sent to individuals to verify that calls were official and were made by the individual as...
Junio 05, 2007
Report
#IED-06-0012