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Report Fraud, Waste and Abuse
  • Recommendation Number: 2018-NY-1001-001-A
  • Status: Closed
  • Date Issued: January 12, 2018
Closed Date:
March 19, 2018

We recommend that the Director of HUD’s Newark, NJ, Office of Community Planning and Development require the County to strengthen its policies and procedures to ensure that environmental reviews and environmental review exemptions are completed and documented before HOME funds are committed.

Publication Report

2018-NY-1001 | January 11, 2018

Hudson County, NJ, Generally Committed and Disbursed HOME Program Funds in Accordance With HUD and Federal Requirements

We audited Hudson County, NJ’s HOME Investment Partnerships program (HOME) as part of the activities in our annual audit plan.  We selected the County based on a risk analysis that considered the amount of funding, the risk score assigned to it by… more

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2018-NY-1001-001-B
    Closed on March 19, 2018

    We recommend that the Director of HUD’s Newark, NJ, Office of Community Planning and Development require the County to strengthen its policies and procedures to ensure that activity address information in IDIS is current as required.