Search Term Techniques
When searching with multiple terms consider wrapping the words in quotes "terms here" to search on the whole set of terms over individual words.
Access National Mortgage Corporation, Denver, CO, Did Not Follow HUD Requirements When Submitting Two of Its Loans for Endorsement
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General audited Access National Mortgage Corporation (Access National) to determine whether it complied with HUD regulations, procedures, and instructions in originating, underwriting, and submitting for endorsement Read More
Julio 01, 2010
Report
#2010-DE-1004
The City of Atlanta, GA, Needs To Improve Certain Aspects of Its NSP To Meet the Program’s 18-Month Obligation Deadline
The City of Atlanta (City) received a $12.3 million Neighborhood Stabilization Program (NSP) grant from HUD that was authorized under Title III of the Housing and Economic Recovery Act. Also, the City applied for an additional $57.9 million in NSP funds under the American Recovery and Read More
Diciembre 12, 2009
Memorandum
#2010-AT-1802
The City of Augusta, GA, Demonstrated the Capacity To Obligate Its NSP1
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General conducted a review of the City of Augusta, GA’s (City) Neighborhood Stabilization Program (NSP1) to determine whether the City had demonstrated the capacity to properly obligate all NSP1 grant funds and at Read More
Septiembre 23, 2010
Memorandum
#2010-AT-1806
City and County of Denver, CO, Did Not Properly Obligate and Report NSP I Funding
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, audited the City and County of Denver’s (City) Neighborhood Stabilization Program I (NSP I). We selected the City for review based on our risk assessment considering the amount of Housing and Economic Read More
Septiembre 16, 2010
Report
#2010-DE-1006
The City of East St. Louis Awarded Block Grant Program Funds to Recipients Without Adequately Verifying Their Eligibility
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited the City of East St. Louis, Illinois’ (City) Community Development Block Grant (Block Grant) program. Our objective was to determine whether the City properly verified the eligibility of Block Grant- Read More
Septiembre 27, 2010
Report
#2010-KC-1008
The City of East St. Louis Did Not Properly Allocate Salary and Building Expenses or Properly Document Its Process to Secure a Consulting Services Contract
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited the City of East St. Louis, Illinois’ (City) Community Development Block Grant (Block Grant) program. Our objectives were to determine whether the City properly expended Block Grant funds for salaries Read More
Marzo 25, 2010
Report
#2010-KC-1003
The City of Holyoke, Massachusetts, Office of Community Development, Needs to improve Its Administration of HOME- nd CDBG-Funded Housing Programs
We audited the HOME Investment Partnerships Program (HOME) and Community Development Block Grant (CDBG) funded housing programs administered by the City of Holyoke’s Office of Community Development (City) as part of our annual audit plan. The City was selected based upon our analysis of risk Read More
Noviembre 21, 2009
Report
#2010-BO-1002
The City of Los Angeles Housing Department Generally Had Sufficient Capacity and Adequate Internal Controls To Administer its Neighborhod Stabilization Program Funds
We completed a capacity review of the City of Los Angeles’ Housing Department’s (City) Neighborhood Stabilization Program (Program). We performed the review because Housing and Economic Recovery Act of 2008 (HERA) reviews are part of our annual audit plan and the program was identified as high Read More
Marzo 16, 2010
Report
#2010-LA-1008
The City of Meriden, CT, Had Sufficient Capacity To Effectively Administer Its Neighborhood Stabilization Program
In accordance with our goal to review and ensure the proper administration of Neighborhood Stabilization Program (NSP) funds provided under the Housing and Economic Recovery Act of 2008 (HERA), we conducted a capacity review of the City of Meriden’s (City) operations. The City has responsibility Read More
Enero 18, 2010
Memorandum
#2010-BO-1804
The City of Montebello, CA, Did Not Comply With HOME Requirements
We reviewed the City of Montebello’s (City) HOME Investment Partnerships Program (HOME) at the request of the U.S. Department of Housing and Urban Development’s (HUD) Los Angeles Office of Community Planning and Development (CPD). The request was based on findings contained in a 2008 single audit Read More
Julio 07, 2010
Report
#2010-LA-1013
The City of Waterbury, Connecticut's Subrecipient, Waterbury Development Corporation, Needs to improve its capaccity to Effectively Administer Its Neighborhood Stabilization Program
In accordance with our goal to review and ensure the proper administration of Neighborhood Stabilization Program (NSP) funds provided under the Housing and Economic Recovery Act of 2008 (HERA) and the American Recovery and Reinvestment Act of 2009 (Recovery Act), we conducted a capacity review of Read More
Enero 18, 2010
Report
#2010-BO-1004
The Compton Housing Authority, Compton, CA, Was Not Fully Reimbursed for Housing Assistance Payments for Portability Tenants
We audited the Compton Housing Authority’s (Authority) Section 8 program as the result of the Los Angeles Office of Public Housing’s concerns regarding its program administration. Our objective was to determine whether the Authority used Section 8 program funds in accordance with HUD rules and Read More
Septiembre 27, 2010
Report
#2010-LA-1016
The Department of Hawaiian Home lands Generally Had Capacity To Manage; However, it Needs To Improve Controls Over Its Administration of Recovery
As part of the Office of Inspector General’s annual audit plan, we completed a capacity review of the Department of Hawaiian Home Lands’ (Department) American Recovery and Reinvestment Act of 2009 (Recovery Act) funding. Our objective was to determine whether the Department had sufficient Read More
Enero 17, 2010
Report
#2010-LA-1005
District of Columbia - HOME Funds Provided to Developer H.R. Crawford for Parkside Terrace Apartments
We completed a review of the District of Columbia’s (grantee) administration of HOME Investment Partnerships Program (HOME) funds that it provided to CEMI-Parkside Associates, LLP (Parkside Associates), a limited partnership managed by developer H.R. Crawford. The funds were provided for the Read More
Febrero 23, 2010
Memorandum
#2010-PH-1802
The DuPage Housing Authority, Wheaton, IL, Inappropriately Administered Its Section 8 Project-Based Voucher Program
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General audited the DuPage Housing Authority’s (Authority) Section 8 Project-Based Voucher program (program). The audit was part of the activities in our fiscal year 2009 annual audit plan. We selected the Authority Read More
Junio 14, 2010
Report
#2010-CH-1008
Guam Housing and Urban Renewal Authority generally had effective and efficient operations in place to manage its Capital Fund Recovery Act Grant, Sinajana, Guam
We conducted a review of the Guam Housing and Urban Renewal Authority (the authority) because it received more than $1.9 million in Capital Fund Recovery Act Grant (grant) funding as part of the American Recovery and Reinvestment Act of 2009. Our objectives were to determine whether the authority Read More
Noviembre 30, 2009
Report
#2010-LA-1002
The Hartford Housing Authority's Plan To Replace Boilers Did Not Meet Recovery Act and Federal Efficiency Requirements
We audited the Hartford Housing Authority (Authority) because it was awarded a $5 million Public Housing Capital Fund grant under the American Recovery and Reinvestment Act of 2009 (Recovery Act) and obligated the majority of the grant just before the required obligation deadline. Our objectives Read More
Julio 20, 2010
Report
#2010-BO-1005
The Housing Authority of the City and County of San Francisco, CA, Did Not Effectively Operate Its Housing Choice Voucher Housing Quality Standards Inspections
We audited the Housing Authority of the City and County of San Francisco’s (Authority) Section 8 housing quality standards inspections of Housing Choice Voucher program (voucher)-funded housing units. Our objective was to determine whether the Authority conducted its housing quality standards Read More
Agosto 30, 2010
Report
#2010-LA-1015
The Housing Authority of the City of Pueblo, CO, Generally Followed Recovery Act Rules and Regulations When Obligating and Expending its Recovery Act Capital Funds, But Did Not Accurately Report Recovery Act Funded Jobs
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, reviewed the Housing Authority of the City of Pueblo, CO (Authority), based on out risk assessment considering the amount of American Recovery and Reinvestment Act of 2009 (Recovery Act) capital funds it Read More
Septiembre 16, 2010
Report
#2010-DE-1005
Housing Authority of the City of Terre Haute, IN, Did Not Effectively Operate Its Section 8 Housing Quality Standards Inspection Program
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General audited the Housing Authority of the City of Terre Haute’s (Authority) Section 8 Housing Choice Voucher program (program). The audit was part of the activities in our fiscal year 2010 annual audit plan. We Read More
Abril 08, 2010
Report
#2010-CH-1005