Community Development Corporation of Brownsville, Brownsville, Texas, Did Not Use Its Housing Counseling Grants for the Intended Purpose
We audited the Community Development Corporation of Brownsville, Inc. (Corporation), at the request of the U. S. Department of Housing and Urban Development's (HUD) San Antonio Director of Community Planning and Development. Our objective was to determine whether the Corporation correctly charged administrative costs to its various federal funding sources. We expanded our objective to also determine whether the Corporation used housing...
Diciembre 17, 2007
Report
#2008-FW-1004
Homes for Life Foundation, Los Angeles, California, Did Not Properly Administer Its Supportive Housing Program Grants
We audited Homes for Life Foundation (Foundation) as a result of on-site audit work performed as part of a separate audit of the Los Angeles Homeless Services Authority's (Authority) administration of Supportive Housing Program funds. Our audit objective was to determine whether the Foundation applied and tracked its HUD Supportive Housing Program cash match in accordance with applicable requirements. The Foundation did not administer its...
Diciembre 17, 2007
Report
#2008-LA-1003
Homes for Life Foundation, Los Angeles, California, Did Not Properly Administer Its Supportive Housing Program Grants
Diciembre 17, 2007
Report
#2008-LA-1003
HUD Had a Less Than 1 Percent Error Rate in Housing Ineligible Participants for KDHAP and DVP Disaster Housing Assistance
We audited the U.S. Department of Housing and Urban Development’s (HUD) Katrina Disaster Housing Assistance Program (KDHAP) and Disaster Voucher Program (DVP) administered by public housing agencies. We initiated the audit as part of our examination of relief efforts provided by the federal government in the aftermath of Hurricanes Katrina and Rita. Our audit objectives were to determine whether HUD (1) properly determined the eligibility of...
Diciembre 03, 2007
Report
#2008-AO-0001
The Municipality of Canovanas, PR, Needs to Improve Administration of Its Community Development Block Grant Program
We audited the Municipality of Canovanas' (Municipality) Community Development Block Grant (Block Grant) program. We selected the Municipality for review as part of our strategic plan. The objective of the audit was to determine whether the Municipality complied with U.S. Department of Housing and Urban Development (HUD) regulations, procedures, and instructions related to the administration of the Block Grant program.
The Municipality...
Noviembre 14, 2007
Report
#2008-AT-1002
The City of Chicopee, Massachusetts, Did Not Properly Administer More Than $4.3 Million in Community Development Block Grant Funds
Noviembre 06, 2007
Report
#2008-BO-1001
Community Development Block Grant, Disaster Recovery Assistance Funds, Lower Manhattan Development Corporation, New York, New York
During the ninth in our series of on-going audits of the Lower Manhattan Development Corporation's (LMDC) administration of the $2.783 billion of Community Development Block Grant Disaster Recovery Assistance funds provided to the State of New York following the September 11, 2001, terrorist attacks on the World Trade Center in New York City, we noted that the final action plan approved by the U.S. Department of Housing and Urban...
Octubre 23, 2007
Memorandum
#2008-NY-0801
City of Cincinnati Home Investment Partnerships Program, Cincinnati, OH, The City Lacked Adequate Controls over Its Program
Septiembre 30, 2007
Report
#2007-CH-1017
Cook County, Illinois Home Investment Partnerships Program, Chicago, IL, The County Lacked Adequate Controls over Its Program
Septiembre 26, 2007
Report
#2007-CH-1015
The State of Maryland Did Not Always Administer Its Homeownership Assistance Program in Accordance with Federal Regulations and Written Agreements
Agosto 27, 2007
Report
#2007-PH-1012
The State of Utah Did Not Comply with HOME Investment Partnerships Program Requirements
Agosto 10, 2007
Report
#2007-DE-1006
The City of Newark Community Planning Development Block Grant Program
Junio 22, 2007
Report
#2007-NY-1008
City OF Jersey City HOME Investment PArtnerships Program, Jersey City, New Jersey
Junio 13, 2007
Report
#2007-NY-1007
The State of Mississippi's Homeowner's Assistance Grant Program, Jackson, Mississippi, Did Not Appropriately Calculate Grants and Monitor the Program
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited the State of Mississippi's (State) calculation of homeowners' grant amounts and monitoring of the implementation of its Homeowner's Assistance Grant Program. Our audit was part of the activities in our annual audit plan. Our objectives were to determine whether the State appropriately calculated the homeowners' grant amounts and monitored the...
Mayo 07, 2007
Report
#2007-AO-1001
Lower Manhattan Development Corporation Community Development Block Grant Disaster Recovery Assistance Funds
Abril 17, 2007
Report
#2007-NY-1005
The Municipality of Toa Baja, Puerto Rico, Needs to Improve Its Community Development Block Grant Program Administration
Abril 11, 2007
Report
#2007-AT-1007