The State of Mississippi's Homeowner's Assistance Grant Program, Jackson, Mississippi, Did Not Appropriately Calculate Grants and Monitor the Program
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited the State of Mississippi's (State) calculation of homeowners' grant amounts and monitoring of the implementation of its Homeowner's Assistance Grant Program. Our audit was part of the activities in our annual audit plan. Our objectives were to determine whether the State appropriately calculated the homeowners' grant amounts and monitored the...
Mayo 07, 2007
Report
#2007-AO-1001
The Charleston Housing Authority, Charleston, South Carolina, Needs to Improve Controls Over Credit Card Use, Travel, and Petty Cash
Mayo 02, 2007
Report
#2007-AT-1009
The Housing Authority of DeKalb County, Decatur, Georgia, Section 8 Units Generally Met Housing Quality Standards
Abril 30, 2007
Report
#2007-AT-1008
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
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
Elders Place II, Incorporated, Philadelphia, Pennsylvania, Did Not Properly Administer HUD Funds in Accordance with HUD Requirements
Abril 19, 2007
Report
#2007-PH-1006
Lower Manhattan Development Corporation Community Development Block Grant Disaster Recovery Assistance Funds
Abril 17, 2007
Report
#2007-NY-1005
The Municipality of Toa Baja, Puerto Rico, Needs to Improve Its Community Development Block Grant Program Administration
Abril 11, 2007
Report
#2007-AT-1007
Rocky Mountain Mutual Housing Association, Denver, Colorado, Paid Ineligible Owner Expenses
Abril 10, 2007
Report
#2007-DE-1005
The Housing Authority of DeKalb County, Decatur, Georgia, Did Not Adequately Monitor Contract Payments
Abril 10, 2007
Report
#2007-AT-1006
Community Development Block Grant Disaster Recovery Assistance Funds, Lower Manhattan Development Corporation, New York, New York
During the eighth in our series of ongoing audits of the Lower Manhattan Development Corporation's (LMDC) administration of the $2.783 billion in Community Development Block Grant Disaster Recovery Assistance funds provided to the State of New York following the September 11, 2001, terrorist attacks on the World Trade Center in New York City, we identified a concern about whether certain activities, for which funds have been disbursed and...
Abril 03, 2007
Memorandum
#2007-NY-0802
City of Poughkeepsie Family Self-Sufficiency and Section 8 Programs
Abril 02, 2007
Report
#2007-NY-1004
SAR 57 - Semiannual Report to Congress for period ending March 31, 2007
The Inspector General Act of 1978 requires the Inspector General to prepare semiannual reports summarizing the activities of the Office of Inspector General for the preceding six month periods. The semiannual reports are intended to keep the Secretary and the Congress fully informed of significant findings, progress the Agency has made and recommendations for improvement.
Marzo 31, 2007
Semiannual report
#SAR 57
The Jacksonville Housing Authority, Jacksonville, Arkansas, Mismanaged Public Housing Capital Fund Program Funding
Marzo 30, 2007
Report
#2007-FW-1007
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
The Housing Authority of the City of Gary, Indiana, Lacked Adequate Controls over Refunding Savings
Marzo 23, 2007
Report
#2007-CH-1005