The City of Augusta, Georgia, Controls Over Its HOME Program Were Inadequate
HUD OIG audited the City of Augusta's HOME Investment Partnerships program. The audit was part of the activities in the fiscal year 2007 annual audit plan. The objectives were to determine whether the City complied with HOME program requirements for commitments, production and completion of project activities, and eligibility and support of project costs.
The City's controls over its HOME program were inadequate. As a result, more than...
Junio 09, 2008
Report
#2008-AT-1009
Fulton County, Georgia, Lacked Adequate Controls Over Its HOME Program
As part of HUD OIG's strategic plan, we audited Fulton County's (County) HOME Investment Partnerships (HOME) program. Our audit objectives were to determine whether the County complied with HOME program requirements for review and approval of project activities, commitments, completion of project activities, eligibility and reasonableness of project costs, and matching funds.
The County did not properly manage its HOME program and...
Marzo 06, 2008
Report
#2008-AT-1006
The Atalanta Office of Public and Indian Housing Did Not Ensure That the Housing Authority of DeKalb County Accurately Implemented Its Memorandum of Agreement
As part of HUD OIG's strategic plan, an audit was conducted of HUD's Atlanta Office of Public and Indian Housing oversight of the Housing Authority of DeKalb County's compliance with its memorandum of agreement. The primary objective was to determine whether Public Housing adequately monitored the Authority's implementation of operating improvements required in the agreement. Specifically, the objective was to determine...
Enero 09, 2008
Report
#2008-AT-0001
The Wilmington Housing Authority, Wilmington, North Carolina, Did Not Follow HUD Requirements for Its Nonprofit Development Activities
Septiembre 26, 2007
Report
#2007-AT-1011
The Housing Authority of DeKalb County, Decatur, Georgia, Section 8 Units Generally Met Housing Quality Standards
Abril 30, 2007
Report
#2007-AT-1008
The Housing Authority of DeKalb County, Decatur, Georgia, Did Not Adequately Monitor Contract Payments
Abril 10, 2007
Report
#2007-AT-1006
The Wilmington Housing Authority, Wilmington, North Carolina, Needs to Improve Internal Controls Over Its Program
Marzo 08, 2007
Report
#2007-AT-1004
Gwinnett County, Georgia, Subrecipients Did Not Provide Funds Required by Their Contracts
Enero 30, 2007
Report
#2007-AT-1003