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 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 Municipality of Ponce, PR, Needs to Improve Controls over Section 8 Program
As part of the U.S. Department of Housing and Urban Development (HUD), Office of the Inspector General's (OIG) strategic plan, we audited the Municipality of Ponce (authority) Section 8 Housing Choice Voucher program. Our audit objectives were to determine whether Section 8 units met housing quality standards in accordance with HUD requirements and whether the authority properly paid program landlords and properly determined housing...
Noviembre 07, 2007
Report
#2008-AT-1001
The Housing Authority of DeKalb County, Decatur, Georgia, Section 8 Units Generally Met Housing Quality Standards
Abril 30, 2007
Report
#2007-AT-1008
The Municipality of Toa Baja, Puerto Rico, Needs to Improve Its Community Development Block Grant Program Administration
Abril 11, 2007
Report
#2007-AT-1007
The Housing Authority of DeKalb County, Decatur, Georgia, Did Not Adequately Monitor Contract Payments
Abril 10, 2007
Report
#2007-AT-1006
The Puerto Rico Department of Housing, San Juan, Puerto Rico, Did Not Effectively Administer Its Section 8 Housing Program
Marzo 29, 2007
Report
#2007-AT-1005
Gwinnett County, Georgia, Subrecipients Did Not Provide Funds Required by Their Contracts
Enero 30, 2007
Report
#2007-AT-1003