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 Cathedral Foundation of Jacksonville, FL, Used More Than $2.65 Million in Project Funds for Questioned Costs
We audited the Cathedral Foundation of Jacksonville, Inc. (Foundation), concerning its involvement as owner and/or manager of four elderly multifamily housing projects (projects) located in Jacksonville, Florida. We conducted the audit based on a request from the Jacksonville Multifamily Housing Hub, U.S. Department of Housing and Urban Development (HUD), Jacksonville, Florida. Our audit objective was to determine whether the…
August 14, 2007
Report
#2007-AT-1010
The State of Utah Did Not Comply with HOME Investment Partnerships Program Requirements
August 10, 2007
Report
#2007-DE-1006
The Plymouth Housing Commission, Plymouth, Michigan, Needs to Improve Its Section 8 Housing Choice Voucher Program Administration
August 03, 2007
Report
#2007-CH-1012
Multifamily Project Deficiencies Resulted in More Than $730,000 in Cost Exceptions for Moosup Gardens Apartments, Moosup, Connecticut
We audited the records for Moosup Gardens Apartments (project), a U.S. Department of Housing and Urban Development (HUD)-insured multifamily project in response to a request from HUD. Our audit objective was to determine whether the project's costs were accurately reported to HUD and in accordance with the regulatory agreement and HUD's requirements.
We identified questioned costs and opportunities for funds to be put to…
July 25, 2007
Report
#2007-BO-1006
The Newport News Redevelopment and Housing Authority, Newport News, Virginia, Did Not Effectively Operate Its Housing Choice Voucher Program
July 24, 2007
Report
#2007-PH-1009
The Indianapolis Housing Agency, Indianapolis, Indiana, Lacked Adequate Controls over Expenses Charged to Its Section 8 Program
July 23, 2007
Report
#2007-CH-1011
The Madison County Housing Authority, Collinsville, Illinois, Did not Effectively Administer Its Section 8 Housing Choice Voucher Program
July 20, 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 17, 2007
Report
#2007-CH-1009
Fallbrook Apartments', Houston, Texas, Owner and/or Management Agent Made Unauthorized Distributions of the Project's Funds
July 06, 2007
Report
#2007-FW-1012
The City of Newark Community Planning Development Block Grant Program
June 22, 2007
Report
#2007-NY-1008
The Dayton Metropolitan Housing Authority, Dayton Ohio, Did Not Effectively Operate Its Section 8 Housing Choice Voucher Program
June 19, 2007
Report
#2007-CH-1008
Oak Mound Associates, Clarksburg, West Virginia, Improperly Billed HUD for Section 8 Subsidies
June 19, 2007
Report
#2007-PH-1007
City OF Jersey City HOME Investment PArtnerships Program, Jersey City, New Jersey
June 13, 2007
Report
#2007-NY-1007
Alethes Mortgage, LLC, and Its Dallas, Texas, Branch, Waters Edge Mortgage, LLC, Did Not Comply with All HUD Underwriting Requirements
June 08, 2007
Report
#2007-FW-1010
Sprint FONCARDS
We completed a limited review concerning Sprint FONCARDS or calling cards. We conducted the review to ensure adequate controls were present.
The objectives of our review were to determine the controls in place to identify waste, fraud or abuse regarding the FTS 2001 Sprint FONCARD.
We determined that verification memorandums were not being sent to individuals to verify that calls were official and were made by the individual as…
June 05, 2007
Report
#IED-06-0012