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 Indianapolis Housing Agency, Indianapolis, Indiana, Lacked Adequate Controls over Expenses Charged to Its Section 8 Program
Julio 23, 2007
Report
#2007-CH-1011
The Madison County Housing Authority, Collinsville, Illinois, Did not Effectively Administer Its Section 8 Housing Choice Voucher Program
Julio 20, 2007
Report
#2007-CH-1010
The Boyne City Housing Commission, Boyne City, Michigan, Failed to Follow HUD's Requirements for Its Nonprofit Development Activities
Julio 17, 2007
Report
#2007-CH-1009
Fallbrook Apartments', Houston, Texas, Owner and/or Management Agent Made Unauthorized Distributions of the Project's Funds
Julio 06, 2007
Report
#2007-FW-1012
The City of Newark Community Planning Development Block Grant Program
Junio 22, 2007
Report
#2007-NY-1008
Oak Mound Associates, Clarksburg, West Virginia, Improperly Billed HUD for Section 8 Subsidies
Junio 19, 2007
Report
#2007-PH-1007
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
Alethes Mortgage, LLC, and Its Dallas, Texas, Branch, Waters Edge Mortgage, LLC, Did Not Comply with All HUD Underwriting Requirements
Junio 08, 2007
Report
#2007-FW-1010
Social Security Number Validation for Single Family Loans
We completed a limited review of social security number validation procedures used by lenders to qualify single family loans for FHA mortgage insurance. Prior to 2005, the use of invalid or false social security numbers (SSNs) by borrowers and co-borrowers to obtain FHA insured mortgages was an issue. Effective June 2005, FHA required the lenders to validate borrowers social security numbers by matching their names and dates of birth through...
Junio 05, 2007
Report
#IED-06-0011
Sprint FONCARDS
We completed a limited review concerning Sprint FONCARDS or calling cards. We conducted the review to ensure adequate controls were present.
The objectives of our review were to determine the controls in place to identify waste, fraud or abuse regarding the FTS 2001 Sprint FONCARD.
We determined that verification memorandums were not being sent to individuals to verify that calls were official and were made by the individual as required in...
Junio 05, 2007
Report
#IED-06-0012
College Student Section 8 Recipients
We completed a limited review concerning college students living in Section 8 subsidized housing. We conducted the review in response to media and congressional attention and subsequent issuance of new regulations and policy guidance by HUD that restricted the eligibility of the students. The media had reported that taxpayer subsidized housing was being occupied by students to offset the high price of college. It also reported concerns by the...
Junio 01, 2007
Report
#IED-06-0002
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
Countrywide Home Loans, Inc., Houston, Texas, Generally Complied with HUD Requirements in Originating FHA-Insured Single-Family Mortgages
Mayo 10, 2007
Report
#2007-FW-1009