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 District of Columbia Housing Authority, Washington, DC, Did Not Ensure That Its Program Units Met Housing Quality Standards under Its Moving to Work Program
We audited the District of Columbia Housing Authority's (Authority) administration of its leased housing under its Moving to Work Demonstration (Moving to Work) program based on our analysis of various risk factors relating to the housing authorities under the jurisdiction of the U.S. Department of Housing and Urban Development's (HUD) Baltimore field office. This is the second of three audit reports to be issued on the Authority's…
November 03, 2007
Report
#2008-PH-1001
Accounting for Program Income from NAHASDA-Assisted 1937 Act Housing Projects at Warm Springs Housing Authority, Warm Springs, Oregon
We audited Warm Springs Housing Authority (Authority) as part of our review of the Office of Native American Programs' guidance on calculating program income for United States Housing Act of 1937 (1937 Act) housing projects assisted by the Native American Housing Assistance and Self Determination Act of 1996 (NAHASDA). The objective of the audit was to determine whether the Authority calculated program income for NAHASDA-assisted 1937…
October 29, 2007
Report
#2008-SE-1001
The Housing Authorities of the City of Konawa, City of Langston, City of Pauls Valley, City of Wynnewood, Town of Cheyenne, and Caddo Electric Cooperative Improperly Awarded Their Management Contracts and Did Not Manage Certain Operations or Administer Fu
At the request of HUD, we audited Green River Management, Inc., (Green River) which managed the Housing Authorities of the City of Konawa, City of Langston, City of Pauls Valley, City of Wynnewood, Town of Cheyenne, and Caddo Electric Cooperative. Our objective was to determine whether the housing authorities appropriately procured Green River as their management agent, maintained properties, and carried out their financial…
October 25, 2007
Report
#2008-FW-1001
Plymouth Housing Commission Section 8 Housing Choice Voucher Program, Plymouth, MI, The Commission Failed to Adequately Administer Its Program
September 27, 2007
Report
#2007-CH-1016
The Harrisburg Housing Authority, Harrisburg, Pennsylvania, Did Not Properly Administer Its Low-Rent Public Housing Program
September 26, 2007
Report
#2007-PH-1013
The Wilmington Housing Authority, Wilmington, North Carolina, Did Not Follow HUD Requirements for Its Nonprofit Development Activities
September 25, 2007
Report
#2007-AT-1011
Peoria Housing Authority Section 8 Housing Choice Voucher Program, Peoria, IL, The Authority Did Not Effectively Administer Its Program
September 23, 2007
Report
#2007-CH-1014
The Hoboken Housing Authority, Hoboken, New Jersey, Requires Improved Controls Over Its Capital Fund Program and Cash Disbursement Process
What We Audited and Why
Based on an Office of Inspector General (OIG) risk analysis, we audited the Hoboken Housing Authority's (Authority) Public Housing Capital Fand (capital fund) program and its disbursement process. The audit objectives were to determine whether (1) the Authority administrated its capital grant program in accordance with applicable U.S. Department of Housing and Urban Development (HUD) laws and regulations and (…
August 17, 2007
Report
#2007-NY-1011
St. Clair County Housing Authority, Belleville, Illinois, Did Not Properly Calculate Housing Assistance Payments
August 16, 2007
Report
#2007-KC-1007
The Plymouth Housing Commission, Plymouth, Michigan, Needs to Improve Its Section 8 Housing Choice Voucher Program Administration
August 02, 2007
Report
#2007-CH-1012
The Newport News Redevelopment and Housing Authority, Newport News, Virginia, Did Not Effectively Operate Its Housing Choice Voucher Program
July 23, 2007
Report
#2007-PH-1009
The Indianapolis Housing Agency, Indianapolis, Indiana, Lacked Adequate Controls over Expenses Charged to Its Section 8 Program
July 22, 2007
Report
#2007-CH-1011
The Madison County Housing Authority, Collinsville, Illinois, Did not Effectively Administer Its Section 8 Housing Choice Voucher Program
July 19, 2007
Report
#2007-CH-1010
The Boyne City Housing Commission, Boyne City, Michigan, Failed to Follow HUD's Requirements for Its Nonprofit Development Activities
July 16, 2007
Report
#2007-CH-1009
The Dayton Metropolitan Housing Authority, Dayton Ohio, Did Not Effectively Operate Its Section 8 Housing Choice Voucher Program
June 18, 2007
Report
#2007-CH-1008