The County of Essex, Verona, New Jersey, Did Not Always Administer Its Community Block Grant Program in Accordance With HUD Requirements
We completed an audit of the County of Essex's (County) Community Development Block Grant (CDBG) program, which was administered by its Division of Housing and Community Development. Our audit objectives were to determine whether the County disbursed CDBG funds efficiently and effectively in accordance with its submission to HUD and applicable rules and regulations and had a financial management system in place to adequately safeguard the...
Mayo 29, 2008
Report
#2008-NY-1007
Mortgage Access Corporation, Morris Plains, New Jersey, Did Not Always Comply with HUD/FHA Loan Origination Requirements
We completed an audit of Mortgage Access Corporation, doing business as Weichert Financial Services, a nonsupervised lender located in Morris Plains, New Jersey. The audit objectives were to determine whether Mortgage Access Corporation (1) approved insured loans in accordance with U.S. Department of Housing and Urban Development (HUD)/Federal Housing Administration (FHA) requirements, and (2) developed and implemented a quality control plan...
Mayo 12, 2008
Report
#2008-NY-1005
The Akron Metropolitan Housing Authority, Akron, Ohio, Lacked Adequate Controls over Its 5(h) Homeownership Proceeds
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited the Akron Metropolitan Housing Authority's (Authority) 5(h) homeownership program (program). We selected the Authority based on a risk analysis showing that it may have improperly used program funds. Our objectives were to determine whether the Authority properly accounted for and used its program's proceeds in accordance with...
Enero 08, 2008
Report
#2008-CH-1002
City of Cincinnati Home Investment Partnerships Program, Cincinnati, OH, The City Lacked Adequate Controls over Its Program
Septiembre 30, 2007
Report
#2007-CH-1017
The City of Newark Community Planning Development Block Grant Program
Junio 22, 2007
Report
#2007-NY-1008
The Dayton Metropolitan Housing Authority, Dayton Ohio, Did Not Effectively Operate Its Section 8 Housing Choice Voucher Program
Junio 19, 2007
Report
#2007-CH-1008
City OF Jersey City HOME Investment PArtnerships Program, Jersey City, New Jersey
Junio 13, 2007
Report
#2007-NY-1007
Housing Authority of the City of Asbury Park, New Jersey
We completed an audit of the Housing Authority of the City of Asbury Park, Asbury Park, New Jersey. The objectives of the audit were to determine whether (1) capital funds were properly expended and obligated in accordance with HUD requirements, (2) salaries and related benefits allocated to different programs were reasonable and supported, and (3) controls over maintenance and repairs were adequate.
The Authority did not adequately administer...
Mayo 24, 2007
Report
#2007-NY-1006
Trumbull Metropolitan Housing Authority, Warren, Ohio, Did Not Ensure Its Nonprofit Followed HUD's Section 8 Housing Requirements
Abril 30, 2007
Report
#2007-CH-1007