We audited the monitoring conducted by the Office of Public Housing (PIH), in Region 1 of their Recovery Act Capital Fund Grantees, for compliance with the Recovery Act and applicable U.S. Department of Housing and Urban Development (HUD) regulations, policies and procedures.
Our objective was to determine whether PIH in Region 1 (1) monitored Recovery Act grantees identified by the risk assessment process HUD established and implemented for selecting Recovery Act grantees for monitoring, (2) monitored grantees’ administration of the grant for compliance with Recovery Act requirements, and 3) provided increased transparency and adequate monitoring of expenditures.
PIH in Region 1 monitored its Recovery Act Capital Fund grants according to Recovery Act requirements and applicable HUD regulations, policies and procedures. The report did not contain any findings.