The High Point Housing Authority, High Point, North Carolina, Needs to Improve
HUD OIG performed an audit of the High Point Housing Authority’s (Authority) U.S. Department of Housing and Urban Development (HUD) Section 8 Housing Choice Voucher program pursuant to a citizen’s complaint. Our objectives were to determine whether the Authority properly (1) enforced HUD’s housing quality standards, (2) calculated Section 8 administrative fees, and (3) determined housing assistance subsidies and issued vouchers to qualified...
Agosto 17, 2009
Report
#2009-AT-1010
The Richmond Redevelopment & Housing Authority, Richmond, Virginia, Did Not Adequately Administer Its Housing Assistance Payments for Its Section 8 Housing Choice Voucher Program
We audited the Richmond Redevelopment and Housing Authority (Authority) administration of its housing assistance payments for leased housing. This is the last of three audit reports we plan to issue on the Authority's program. The audit objective addressed in this report was to determine whether the Authority properly maintained documentation to support housing assistance payments and accurately calculated them.
The Authority did not...
Julio 10, 2009
Report
#2009-PH-1009
The City of Durham, North Carolina, Did Not Adequately Administer Its Community Development Block Grant Program
We audited the Community Development Block Grant (CDBG) program administered by the City of Durham, North Carolina (City). The objective of the audit was to determine whether the City administered its program in accordance with U.S. Department of Housing and Urban Development (HUD) requirements. We selected the City for review based on HUD's risk assessment and previous monitoring reviews.
The City did not administer its CDBG program in...
Marzo 31, 2009
Report
#2009-AT-1004
The City of Norfolk, Virginia, Did Not Ensure That Program Income Was Returned to Its HOME Program as Required
We audited the City of Norfolk's (City) HOME Investment Partnerships (HOME) program based on a request from the Community Planning and Development Division in the U.S. Department of Housing and Urban Development's (HUD) Richmond, Virginia, field office. Our audit objective was to determine whether the City properly administered its HOME program by following HUD requirements related to homebuyer assistance, modernization rehabilitation...
Marzo 20, 2009
Report
#2009-PH-1007
The Richmond Redevelopment and Housing Authority, Richmond, Virginia, Did Not Ensure That Its Section 8 Housing Choice Voucher Program Units Met Housing Quality Standards
We audited the Richmond Redevelopment and Housing Authority's (Authority) administration of its housing quality standards inspection program for its Section 8 Housing Choice Voucher program as part of our fiscal year 2008 audit plan. Our audit was to determine whether the Authority adequately administered its Section 8 housing quality standards inspection program to ensure that its program units met housing quality standards in accordance...
Noviembre 13, 2008
Report
#2009-PH-1001
The City of Durham, North Carolina, Did Not Comply with All Federal Procurement Requirements
We audited the City of Durham (City), North Carolina's HOME Investment Partnerships (HOME) program. Our audit objective was to determine whether the City complied with applicable federal procurement requirements with respect to its homeowner rehabilitation activity. This is the second of two audits of the City's program.
The City did not advertise for homeowner rehabilitation contractors as required. Also, it did not take necessary...
Septiembre 24, 2008
Report
#2008-AT-1015
The City of Durham, North Carolina Did Not Comply with HOME Investment Partnerships Requirements
We audited the City of Durham (City), North Carolina 's HOME Investment Partnerships (HOME) program as part of our annual audit plan. Our audit objectives were to determine whether the City complied with U.S. Department of Housing and Urban Development (HUD) requirements for monitoring HOME subrecipients and recording and using HOME program income.
The City did not always perform required monitoring reviews or provide adequate evidence that...
Agosto 07, 2008
Report
#2008-AT-1011
The Richmond Redevelopment and Housing Authority, Richmond, Virginia, Did Not Effectively Operate Its Housing Choice Voucher Program
Attached is the final report on our audit of the Richmond Redevelopment and Housing Authority (Authority), Richmond, Virginia, Audit Report Number 2008-PH-1006, dated April 15, 2008. Our audit objectives were to determine whether the Authority adequately managed its waiting list, met HUD's lease-up thresholds, and operated its Family Self-Sufficiency program according to HUD requirements. The Authority's Housing Choice Voucher program...
Abril 15, 2008
Report
#2008-PH-1006
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 Newport News Redevelopment and Housing Authority, Newport News, Virginia, Did Not Effectively Operate Its Housing Choice Voucher Program
Julio 24, 2007
Report
#2007-PH-1009
The Wilmington Housing Authority, Wilmington, North Carolina, Needs to Improve Internal Controls Over Its Program
Marzo 08, 2007
Report
#2007-AT-1004
The Newport News Redevelopment and Housing Authority, Newport News, Virginia, Did Not Always Follow HUD Requirements
Febrero 19, 2007
Report
#2007-PH-1005