The Housing Authority of the City of Michigan City, Indiana, Failed to Follow Federal Requirements for Its Nonprofit Development Activities
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited the Housing Authority of the City of Michigan City's (Authority) nonprofit development activities. The review of public housing authorities' development activities is set forth in our annual audit plan. We selected the Authority because it was identified as having high-risk indicators of nonprofit development activity. Our objective was to determine...
Noviembre 18, 2007
Report
#2008-CH-1001
The City of Chicopee, Massachusetts, Did Not Properly Administer More Than $4.3 Million in Community Development Block Grant Funds
We audited of the City of Chicopee, Massachusetts (City), Office of Community Development's administration of its Community Development Block Grant (CDBG) program. The objectives of the audit were to evaluate the City's administration of its public facilities and improvement activities funded through the CDBG program and its oversight and monitoring of CDBG funds it provided to the City's Parks and Recreation Department and...
Noviembre 06, 2007
Report
#2008-BO-1001
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
Holyoke Housing Authority, Holyoke, MA Needs to Improve Its Internal Controls over the Voucher Program, Cost Allocations and Transfers
We audited the Housing Choice Voucher program (Voucher program) at the Holyoke Housing Authority (Authority) as part of our fiscal year 2007 annual audit plan. The objective of the audit was to determine whether the Authority administered the Voucher program in accordance with its annual contributions contracts and U.S. Department of Housing and Urban Development (HUD) requirements. Our efforts focused on whether the Authority properly (1)...
Agosto 29, 2007
Report
#2007-BO-1008
The City of Fall River, MA, Generally Administered Its Block Grant and HOME Programs in Accordance with HUD Requirements
We reviewed the Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) programs administered by the Community Development Agency, City of Fall River, Massachusetts (City) as part of our annual audit plan.
Our audit objective was to determine whether the City administered its CDBG and HOME programs in compliance with U. S. Department of Housing and Urban Development (HUD) requirements. We focused on whether the City: (1...
Agosto 24, 2007
Report
#2007-BO-1007
The Indianapolis Housing Agency, Indianapolis, Indiana, Lacked Adequate Controls over Expenses Charged to Its Section 8 Program
Julio 23, 2007
Report
#2007-CH-1011
The City of New Bedford, Massachusetts, Did Not Meet Certain Requirements of HUD's Community Development Block Grant Program
As part of our annual plan, we audited the Office of Housing and Community Development, City of New Bedford, Massachusetts' (City) administration of its Community Development Block Grant (CDBG)) and HOME Investment Partnerships (HOME) programs. Our audit objective was to determine whether the City complied with U.S. Department of Housing and Urban Development (HUD) regulations in administering its CDBG and HOME programs.
The City generally...
Abril 23, 2007
Report
#2007-BO-1005
The Housing Authority of the City of Gary, Indiana, Lacked Adequate Controls over Refunding Savings
Marzo 23, 2007
Report
#2007-CH-1005
The Office of Community Development, City of Chicopee, Massachusetts, Did Not Properly Award and Administer Community Development Block Grant and HOME Funds Used for its Housing Activities
As part of our annual plan, we audited the Office of Community Development, City of Chicopee, Massachusetts' (City) administration of its Community Development Block Grant (CDBG) and HOME programs. The objective of the audit was to evaluate the City's administration of its housing rehabilitation contracts funded through the CDBG or HOME programs and its oversight and monitoring of various for-profit developers (developers) involved in...
Marzo 21, 2007
Report
#2007-BO-1003
The Housing Authority of the City of Evansville, Indiana, Needs to Improve Its Section 8 Housing Choice Voucher Program Administration
Febrero 12, 2007
Report
#2007-CH-1003