The Offices of Audit and Evaluation supervise and conduct independent and objective audits, evaluations, and other reviews of U.S. Department of Housing and Urban Development (HUD) programs and activities to ensure they operate economically, efficiently, and effectively. This page contains links to our audit and evaluation reports and memoranda.
The Columbia Housing Authority, Columbia, MO, Did Not Maintain Written Records of Resident Relocation Incentive Payment Consultations or Properly Pay Business Relocation Incentives
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited Columbia Housing Authority in Columbia, MO because it was the only public housing agency in the State of Missouri that had converted units under the U.S. Department of Housing and Urban Development’s RAD program at the time. Our objective was to determine whether the Authority maintained auditable written records of resident…
April 11, 2019
Report
#2019-KC-1001
The Poplar Bluff Housing Authority Improperly Phased In Flat Rents
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, audited the Poplar Bluff Housing Authority because information obtained from HUD’s Public and Indian Housing Information Center indicated that the Authority appeared to have flat rents set at a rate below 80 percent of the fair market rent in that area. Our objective was to determine whether the Authority complied with HUD’s flat rent…
March 07, 2016
Report
#2016-KC-1002
The Pineville Housing Authority Mismanaged Its Public Housing Program
The U.S. Department of Housing and Urban Development (HUD) - Office of Inspector General audited the Pineville Housing Authority in Pineville, MO’s participation in HUD’s Office of Public and Indian Housing programs. Our audit objective was to determine whether the Authority operated its public housing program in accordance with HUD requirements.
The Authority did not operate its public housing program in accordance with HUD…
September 29, 2015
Report
#2015-KC-1009
The Lanagan Housing Authority Mismanaged Its Public Housing Program
The U.S. Department of Housing and Urban Development (HUD) - Office of Inspector General audited the Lanagan Housing Authority in Lanagan, MO’s participation in HUD’s Office of Public and Indian Housing programs. Our objective was to determine whether the Authority operated its public housing program in accordance with HUD requirements.
The Authority did not operate its public housing program in accordance with HUD…
September 29, 2015
Report
#2015-KC-1011
The Anderson Housing Authority Mismanaged Its Public Housing Program
The U.S. Department of Housing and Urban Development (HUD) - Office of Inspector General audited the Anderson Housing Authority in Anderson, MO’s participation in HUD’s Office of Public and Indian Housing programs. Our objective was to determine whether the Authority operated its public housing program in accordance with HUD requirements.
The Authority did not operate its public housing program in accordance with HUD…
September 29, 2015
Report
#2015-KC-1010
Wellston Housing Authority Improperly Administered the Community Service and Self-Sufficiency Requirement
The U.S. Department of Housing and Urban Development – Office of Inspector General audited the Wellston, MO Housing Authority’s administration of the Community Service and Self-Sufficiency Requirement (CSSR) due to its unusually low reported rate of compliance with the requirement. Also, this audit will complement our upcoming nationwide internal audit of the requirement. Our audit objective was to determine whether the…
September 23, 2014
Report
#2014-KC-0005
The Nevada, MO, Housing Authority Did Not Properly Classify Tenants as Exempt From the Community Service and Self-Sufficiency Requirement
The U.S. Department of Housing and Urban Development – Office of Inspector General audited the Nevada, MO Housing Authority because available reports indicated that 95.4 percent of the Authority’s public housing tenants were exempt from the community service and self-sufficiency requirement (requirement), which was higher than the State’s average of 88.5 percent. Also, this audit will complement our upcoming nationwide internal…
September 10, 2014
Report
#2014-KC-1004
Housing Authority of The City of Mountain Grove, MO Did Not Comply with Procurement Requirements and Improperly Disposed of Property Assets
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited the Housing Authority of the City of Mountain Grove, MO in response to a citizen’s complaint received by our office. Our objective was to determine whether the Authority complied with contract procurement regulations and properly disposed of property assets.
The Authority did not comply with HUD procurement regulations or its own…
September 08, 2011
Report
#2011-KC-1004
Housing Authority of the City of Mountain Grove, MO, Improperly Disposed of Housing Authority Assets
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited the Housing Authority of the City of Mountain Grove, MO (Authority), in response to a citizen’s complaint received by our office. The complaint made allegations related to asset misappropriations, a procurement violation, and conflicts of interest. Our objective was to determine whether the allegations were valid.
The allegations related…
May 15, 2011
Memorandum
#2011-KC-1801
The St. Louis Housing Authority Did Not Perform Adequate Physical Inventories
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, audited the St. Louis Housing Authority in St. Louis, Missouri. Our objective was to determine whether the Authority took complete physical inventories and maintained adequate property records. We concluded that the Authority did not perform complete physical inventories in fiscal years 2006, 2007, or 2008 or reconcile the results of the…
February 01, 2009
Report
#2009-KC-1004