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Report Fraud, Waste and Abuse
  • Recommendation Number: 2020-LA-1005-001-A
  • Status: Closed
  • Date Issued: September 03, 2020
Closed Date:
December 01, 2022

Request indemnification for the 7 of the 11 loans that had material underwriting deficiencies (appendix D). The unpaid balance for these loans is $1.3 million and the estimated potential loss to HUD is $607,598.

Publication Report

2020-LA-1005 | September 03, 2020

Mid America Mortgage, dba 1st Tribal Lending, Pinole, CA, Did Not Always Follow HUD’s Section 184 Program Requirements

We audited Mid America Mortgage’s, dba 1st Tribal Lending’s, Section 184 Indian Home Loan Guarantee program based on a previous U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, audit and corrective action verification… more

Related Recommendations

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2020-LA-1005-001-B
    Closed on December 05, 2022

    Require the lender to develop and implement enhanced policies and procedures to ensure electronic signatures from borrowers are properly supported.

  •  
    Status
      Open
      Closed
    2020-LA-1005-001-C
    Closed on February 02, 2024

    Require the lender to fully implement its quality control plan with respect to reverifications and provide HUD with periodic reports for 12 months to ensure that it conducts its quality control reviews in accordance with the requirements.