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The State of Louisiana's, Baton Rouge, LA, Subrecipient Did Not Always Meet Agreement Requirements When Administering Projects Under the Orleans Parish Long Term Community Recovery Program
We audited the State of Louisiana, Office of Community Development’s (State), Orleans Parish Long Term Community Recovery Program (Program), administered by the State’s subrecipient, the City of New Orleans (City). Our objective was to determine whether the City, as the State’s subrecipient, met Read More
Agosto 03, 2010
Report
#2010-AO-1005
The State of Louisiana's, Baton Rouge, LA, Subrecipient Generally Ensured Costs Were Supported Under Its Tourism Marketing Program
We performed a review of the State of Louisiana, Office of Community Development’s (State), Louisiana Tourism Marketing Program (Program), administered by the State’s subrecipient, the Department of Culture, Recreation and Tourism (DCRT). We initiated the review as part of the Office of Inspector Read More
Abril 29, 2010
Report
#2010-AO-1003
Webster Bank, Cheshire, CT, Did Not Properly Underwrite a selection of FHA Loans
We conducted a review of Federal Housing Administration (FHA) loans underwritten by Webster Bank (Webster), an FHA direct endorsement lender. This review was conducted as part of our “Operation Watchdog” initiative to review the underwriting of 15 direct endorsement lenders at the suggestion of Read More
Agosto 31, 2010
Memorandum
#2010-NY-1805
Additional Details to Supplement our Report on HUD's Fiscal Years 2009 and 2008 Financial Statements
In this report, we provide additional details to supplement our Report on the U.S. Department of Housing and Urban Development's (HUD) Fiscal Years 2009 and 2008 Financial Statements, which is included in HUD's Fiscal Year 2009 Performance and Accountability Report.
In OIG's opinion, based on our Read More
Noviembre 14, 2009
Report
#2010-FO-0003
Alaska Housing Finance Corporation, Anchorage, AK, Needs To Improve Its Quality Control Plan
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited the Housing Choice Voucher (HCV) program of the Alaska Housing Finance Corporation (AHFC). We wanted to determine whether AHFC admitted and housed tenants properly, calculated tenant rents correctly, Read More
Septiembre 26, 2010
Report
#2010-SE-1002
Although the County of Riverside Had Sufficient Overall Capacity, It Lacked Necessary Controls To Administer its Neighborhood Stabilization Program
We completed a capacity review of the County of Riverside’s (County) Neighborhood Stabilization Program (Program). We performed the audit because Housing and Economic Recovery Act of 2008 reviews are part of the Office of the Inspector General’s annual audit plan and the program was identified as Read More
Diciembre 27, 2009
Report
#2010-LA-1004
Arizona Department of Housing's Administration of its Recovery Act Grant Homelessness Prevention and Rapid Re-Housing Program
We audited the Homelessness Prevention and Rapid Re-Housing Program at the State of Arizona Housing Department (Department) because it was the largest single Homelessness Prevention and Rapid Re-Housing Program grant awarded within Arizona under the American Recovery and Reinvestment Act of 2009 ( Read More
Mayo 06, 2010
Report
#2010-LA-1010
Audit of the Federal Housing Administration's Financial Statements for Fiscal Years 2009 and 2008
This report presents the results of Urbach Kahn and Werlin LLP (UKW) audit of the fiscal year 2009 and 2008 financial statements of the Federal Housing Administration (FHA). The report on FHA’s financial statements, dated November 9, 2009 includes an unqualified opinion on FHA’s financial Read More
Noviembre 11, 2009
Report
#2010-FO-0002
Audit of Government National Mortgage Association's (Ginnie Mae) Financial Statements for Fiscal Years 2009 and 2008
This report presents the results of Carmichael, Brasher, Tuvell and Company's (CBTC) audit of the Government National Mortgage Association's (Ginnie Mae) financial statements for the fiscal years ended September 30, 2009 and 2008. In CBTC's opinion, the financial statements present fairly, in all Read More
Noviembre 04, 2009
Report
#2010-FO-0001
City of Fresno Generally Had Sufficient Capacity and the Necessary Controls to Manage and Administer Its Neighborhood Stabilization Program
We completed a capacity review of the City of Fresno’s (City) Neighborhood Stabilization Program (Program). We performed the audit because Housing and Economic Recovery Act of 2008 reviews are part of the Office of the Inspector General’s annual audit plan and the program was identified as high Read More
Febrero 01, 2010
Report
#2010-LA-1006
City of Los Angeles' Community Development Department, Los Angeles, California, Projects Dd Not Comply with Community Development Block Grant Program Requirements
We audited the City of Los Angeles’ Community Development Department (City) as a result of problems noted during a prior audit involving activities administered by the Community Redevelopment Agency of the City of Los Angeles (subrecipient). Our objective was to determine whether Community Read More
Diciembre 02, 2009
Report
#2010-LA-1003
City of Los Angeles Housing Department, Los Angeles, California, Did Not Ensure That the Noho Commons Housing Development Met HOME Program Requirements
We audited the City of Los Angeles Housing Department (City) as a result of two complaints alleging violations of affordable housing and low-income housing tax credit regulations at the NoHo Commons housing development (development), which was partially funded with HOME funds and administered by Read More
Octubre 27, 2009
Report
#2010-LA-1001
Corrective Action Verification Utica Municipal Housing Authority Low-Rent Housing Program, Utica, New York Audit Report 2006-NY-1005
We completed a corrective action verification review of the audit recommendations for findings 1 and 2 of Audit Report Number 2006-NY-1005, issued February 21, 2006 pertaining to the general operations of the Utica Municipal Housing Authority, Utica, New York (Authority). The purpose of the Read More
Septiembre 12, 2010
Memorandum
#2010-NY-0801
The County of San Bernardino, CA, Had Questionable Capacity to Administer Neighborhood Stabilization Program Funds
We completed a capacity review of the County of San Bernardino’s (County) Neighborhood Stabilization Program (Program). We performed the audit because Housing and Economic Recovery Act of 2008 reviews are part of the Office of the Inspector General’s annual audit plan and the Program was Read More
Febrero 09, 2010
Report
#2010-LA-1007
DHI Mortgage Company, LTD's Scottsdale, AZ, Branches Did Not Follow FHA-Insured Loan Underwriting Requirements
We audited Federal Housing Administration (FHA)-insured loan processes at two DHI Mortgage Company, LTD (DHI Mortgage), branches in Scottsdale, AZ, to determine whether DHI Mortgage originated, approved, and closed FHA-insured single-family loans in accordance with U.S. Department of Housing and Read More
Marzo 18, 2010
Report
#2010-LA-1009
Evaluation of the Final Front-End Risk Assessment for the Native American Housing Block Grant Program
We reviewed the Office of Native American Programs' (ONAP) Front-End Risk Assessment (FERA) for the American Recovery and Reinvestment Act of 2009 (Recovery Act) funding for Native American Block Grant housing programs as part of our annual audit plan. Our objective was to determine whether the Read More
Octubre 26, 2009
Memorandum
#2010-LA-0802
FHA Delayed Sending Violation Notices to Lenders That Did Not Meet Recertification Requirements
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General audited the Federal Housing Administration’s (FHA) Title II single-family lender renewal process. The objective of the audit was to determine whether FHA ensured that lenders submitted recertification Read More
Agosto 05, 2010
Report
#2010-KC-0002
Financial Freedom Senior Funding Corporation, Irvine, CA, Improperly Funded One Ineligible HECM Loan
While performing an internal audit of the U. S. Department of Housing and Urban Development’s (HUD) Home Equity Conversion Mortgage (HECM) program, we noted one HECM loan underwritten by Financial Freedom Senior Funding Corporation, (Financial Freedom) of Irvine, CA, that was improperly insured as Read More
Septiembre 16, 2010
Memorandum
#2010-FW-1805
HUD Approved Multifamily Accelerated Processing Program Lenders as Required but Did Not Adequately Select Lenders to Monitor
We audited the U.S. Department of Housing and Urban Development’s (HUD) monitoring of its Multifamily Accelerated Processing program lenders. The audit was performed based on a hotline complaint and the Office of Inspector General’s annual audit and strategic plan to help HUD improve its fiscal Read More
Enero 10, 2012
Report
#2012-PH-0003
HUD Did Not Maintain Documentation to Determine if Public Housing Agencies Took Corrective Action on its January 7, 2008 Memorandum and Public Housing Agencies Paid an Estimated $7 Million for Deceased Tenants
We audited the U. S. Department of Housing and Urban Development's (HUD) controls over Housing Choice Voucher program payments for deceased tenants and invalid Social Security numbers as part of the regional audit plan. In previous audits of public housing agencies (agencies), we identified Read More
Noviembre 08, 2009
Report
#2010-FW-0001