The City of Little Falls, New York, Urban Renewal Agency, Small Cities Community Development Block Grant and HOME Programs, Complaint No. HL-09-0090
Septiembre 08, 2009
Memorandum
#2009-NY-1801
The City of Rome, New York, Did Not Administer Its Economic Development Activity in Accordance with HUD Requirements
We completed an audit of the City of Rome, New York's (City), administration of its economic development activity known as General Cable under its Community Development Block Grant (CDBG) program. The objectives of our audit were to determine whether the City (1) administered this economic development activity effectively, efficiently, and economically in accordance with applicable U.S. Department of Housing and Urban Development (HUD)...
Mayo 20, 2009
Report
#2009-NY-1012
The City of Yonkers, New York, Had Weaknesses in the Administration of its Section 108 Loan Guarantee Program
We audited the City of Yonkers, New York's (the City) administration of its Section 108 Loan Guarantee program to determine whether the City disbursed Section 108 loan guarantee program funds for eligible costs and adequately safeguarded funds and prevented misuse. The audit disclosed that the City disbursed program funds for eligible activities in accordance with HUD rules and regulations, and maintained a financial management system that...
Marzo 05, 2009
Report
#2009-NY-1009
The City of Yonkers, New York, Had Weaknesses in the Administration of its Section 108 Loan Guarantee Program
Marzo 05, 2009
Report
#2009-NY-1009
The City of Newburgh, New York, Did Not Always Administer Its Community Development Block Grant Program in Accordance with HUD Requirements
We completed an audit of the City of Newburgh, New York's administration of its Community Development Block Grant (CDBG) program. The objectives of our audit were to determine whether the City (1) administered its CDBG program effectively, efficiently, and economically in accordance with applicable rules and regulations, and (2) expended CDBG funds for eligible activities that met a national objective of the program.
The audit disclosed...
Febrero 23, 2009
Report
#2009-NY-1008
The City of Rome, New York, Did Not Always Administer Its Community Development Block Grant Program in Accordance with HUD Requirements
We completed an audit of the City of Rome, New York's (City) administration of its Community Development Block Grant (CDBG) program. The objectives of our audit were to determine whether the City (1) administered its CDBG program effectively, efficiently, and economically in accordance with applicable rules and regulations and (2) expended CDBG funds for eligible activities that met a national objective of the program.
The audit disclosed...
Enero 25, 2009
Report
#2009-NY-1006
The City of Rome, New York, Did Not Always Administer Its Community Development Block Grant Program in Accordance with HUD Requirements
Enero 25, 2009
Report
#2009-NY-1006
The City of Newburgh, New York, Needs to Make Improvements in Administering Its Section 108 Loan Guarantee Program
We completed an audit of the City of Newburgh, New York's (City) administration of its Section 108 Loan Guarantee program. The objectives of our audit were to determine whether the City ensured that (1) Section 108 loans and related activities were administered in compliance with CDBG program objectives and (2) subsequent CDBG funds used for Section 108 loan repayments were necessary, reasonable, and in accordance with all applicable...
Noviembre 06, 2008
Report
#2009-NY-1001
The City of Newburgh, New York, Needs to Make Improvements in Administering Its Section 108 Loan Guarantee Program
Noviembre 06, 2008
Report
#2009-NY-1001
The City of Troy, New York, Did Not Always Administer Its Community Development Block Grant Program in Accordance with HUD Requirements
We completed an audit of the operations of the City of Troy, New York (the City), pertaining to its administration of its Community Development Block Grant (CDBG) program. The objective of our audit was to determine whether the City administered its CDBG program in an effective and efficient manner in compliance with applicable HUD rules and regulations.
The audit disclosed that the City generally complied with HUD program requirements when...
Mayo 21, 2008
Report
#2008-NY-1006
Lower Manhattan Development Corporation Community Development Block Grant Disaster Recovery Assistance Funds
Abril 17, 2007
Report
#2007-NY-1005