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The Saginaw Housing Commission, Saginaw, MI, Did Not Always Administer Its Section 8 Housing Choice Voucher program in Accordance With HUD’s and Its Own Requirements
The U.S. Department of Housing and Urban Development (HUD), Office of the Inspector General (OIG) audited the Saginaw Housing Commission’s Section 8 Housing Choice Voucher program. The audit was part of the activities in our fiscal year 2012 annual audit plan. We selected the Commission based Read More
Septiembre 26, 2012
Report
#2012-CH-1012
The Section Eight Management Assessment Program Lacked Adequate Controls To Accomplish Its Objective
As part of the U.S. Department of Housing and Urban Development (HUD), Office of Inspector General’s (OIG) annual plan, we audited HUD’s controls over the Section Eight Management Assessment Program (SEMAP). Our objective was to determine whether HUD had adequate controls to ensure that SEMAP Read More
Agosto 02, 2012
Report
#2012-AT-0001
Shea Mortgage, Inc., Aliso Viejo, CA, Allowed the Recording of Prohibited Restrictive Covenants
We conducted a limited review of Federal Housing Administration (FHA) loans underwritten by Shea Mortgage, Inc. We selected the lender based on the results of an auditability survey, which determined that Shea Mortgage allowed prohibited restrictive covenants to be filed against FHA-insured Read More
Septiembre 25, 2012
Memorandum
#2012-LA-1801
The Stark Metropolitan Housing Authority, Canton, OH, Did Not Always Administer Its Grant in Accordance With Recovery Act, HUD’s, and Its Own Requirements
The U.S. Department of Housing and Urban Development (HUD), Office of the Inspector General (OIG) audited the Stark Metropolitan Housing Authority’s American Recovery and Reinvestment Act Public Housing Capital Fund stimulus formula grant as part of the activities in our fiscal year 2012 annual Read More
Septiembre 26, 2012
Report
#2012-CH-1011
The State of Louisiana, Baton Rouge, Louisiana, Road Home Program, ICF, Did Not Always Provide Contract Deliverables as Required
The U.S. Department of Housing and Urban Development's Office of Inspector General audited the State of Louisiana's (State) Road Home program (Road Home) housing manager's performance under a contract worth more than $750 million. The State is a Community Development Block Grant (CDBG) disaster Read More
Diciembre 17, 2007
Report
#2008-AO-1001
State of Louisiana Department of Children and Family Services, Recovery Act Homelessness Prevention and Rapid Re-Housing Program
Homelessness Prevention and Rapid Re-Housing Program. Our objectives were to determine whether the State ensured that (1) Recovery Act disbursements to local governments were eligible and supported and (2) Program participants were eligible to receive assistance in accordance with Program Read More
Septiembre 06, 2012
Report
#2012-FW-1014
The State of Washington Generally Complied With Lead Hazard Control Grant and Recovery Act Requirements but Charged Excessive Administrative Costs
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited the Washington State Department of Commerce to determine whether it complied with Lead Hazard Control grant project eligibility, matching contribution, administrative cost, and American Recovery and Read More
Agosto 08, 2012
Report
#2012-SE-1005
The Texas Department of Housing and Community Affairs, Austin, TX, Did Not Always Comply with Neighborhood Stabilization Program Requirements
We audited the U. S. Department of Housing and Urban Development (HUD) Neighborhood Stabilization Program (NSP1) administered by the Texas Department of Housing and Community Affairs. We selected the Department based upon the large amount of NSP1 funding that it received, more than $101 million Read More
Agosto 21, 2012
Report
#2012-FW-1013
U.S. Department of Housing and Urban Development, Real Estate Assessment Center Did Not Always Ensure That Independent Public Accountants Followed Statement on Auditing Standards 99 Requirements
The U. S. Department of Housing and Urban Development (HUD), Office of Inspector General audited HUD’s Real Estate Assessment Center (REAC) to determine whether it ensured that independent auditors followed Statement on Auditing Standards (SAS) 99 audit requirements.
REAC did not always ensure Read More
Septiembre 27, 2012
Report
#2012-KC-0005
Weststar Mortgage Corporation, Albuquerque, NM, Did Not Comply With HUD FHA Single Family Requirements for 10 Loans Reviewed
We audited Weststar Mortgage Corporation, a Federal Housing Administration (FHA) nonsupervised direct endorsement lender located in Albuquerque, NM. We selected Weststar for review based on a risk assessment of lenders in New Mexico. Our objective was to determine whether Weststar complied with Read More
Agosto 01, 2012
Report
#2012-FW-1012
ACORN Associates, Inc., New Orleans, LA, Materially Failed To Use Its Lead Elimination Action Program Grant Funds Appropriately
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General audited ACORN Associates, Inc.’s (Associates) use of its fiscal years 2004 and 2005 Lead Elimination Action Program (program) grant funds. Associates was selected for audit based upon a request from HUD’s Read More
Noviembre 06, 2010
Report
#2011-CH-1002
Additional Details to Supplement Our Report on HUD’s Fiscal Years 2010 and 2009 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 20010 and 2009 Financial Statements, which is included in HUD's Fiscal Year 2010 Agency Financial Report.
In OIG's opinion, based on our audit and Read More
Noviembre 13, 2010
Report
#2011-FO-0003
The Alabama Department of Economic and Community Affairs, Montgomery, AL, Did Not Follow Its Neighborhood Stabilization Program Requirements
HUD OIG performed an audit of the State of Alabama Department of Economic and Community Affairs, Neighborhood Stabilization Program (NSP1) in Montgomery, AL, to assess issues raised in a hotline complaint. The complaint alleged that the State of Alabama misused its NSP1 funds by not following the Read More
Mayo 23, 2012
Report
#2012-AT-1010
Annual Evaluation of HUD’s Compliance With Presidential Executive Order 13520, Reducing Improper Payments
We conducted an annual limited scope review of the U.S. Department of Housing and Urban Development's (HUD) compliance with Presidential Executive Order (EO) 13520, Reducing Improper Payments. HUD was in general compliance with EO 13520 annual reporting requirements. We concluded that HUD's Read More
Diciembre 05, 2010
Report
#2011-FO-0004
Audit of the Federal Housing Admininstration's Financial Statements for Fiscal Years 2010 and 2009
This report presents the results Clifton Gunderson's (CG) audit of the fiscal year 2010 and 2009 financial statements of the Federal Housing Administration (FHA). The report on FHA's financial statements, dated November 3, 2010 includes an unqualified opinion on FHA's financial statements. The Read More
Noviembre 04, 2010
Report
#2011-FO-0002
Audit of Government National Mortgage Association's (Ginnie Mae) Financial Statements for Fiscal Years 2010 and 2009
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, 2010 and 2009. In CBTC's opinion, the financial statements present fairly, in all Read More
Noviembre 04, 2010
Report
#2011-FO-0001
Brockton Housing Authority
We audited the Housing Choice Voucher program (Voucher program) at the Brockton Housing Authority (Authority) as part of our annual audit plan. Theoverall objective of the audit was to determine whether the Authority efficientlyand effectively administered its Voucher program in compliance with Read More
Diciembre 11, 2010
Report
#2011-BO-1002
The Cambridge, MA, Housing Authority Generally Administered Its Public
We audited the Cambridge Housing Authority (Authority) because it obligated a majority of its $4.4 million Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded grant (grant) received under the American Recovery and
Reinvestment Act of 2009 just before the required obligation deadline Read More
Noviembre 01, 2010
Report
#2011-BO-1001
The City of Bayonne, NJ Did Not Adequately Administer Its Economic Development Program
We audited the City of Bayonne, NJ's (City) Community Development Block Grant (CDBG) economic development activities in response to a complaint (HL- 09-1015) that contained four allegations. Our audit objectives were to determine whether the City (1) disbursed CDBG economic development funds Read More
Noviembre 10, 2010
Report
#2011-NY-1002
The City of Cleveland, OH, Lacked Adequate Controls Over Its HOME Investment Partnerships Program and American Dream Downpayment Initiative-Funded Afford-A-Home Program
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General audited the City of Cleveland’s (City) HOME Investment Partnerships Program (Program). The City was selected based upon our analysis of risk factors related to Program grantees in Region V’s jurisdiction, Read More
Diciembre 25, 2010
Report
#2011-CH-1003