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Miami-Dade County, Florida, Needs to Strengthen Controls over ItsNeighborhood Stabilization Program

Miami Dade County, Florida (County) was awarded $62.2 million in Neighborhood Stabilization Program (NSP) funds under the Housing and Economic Recovery Act of 2008. HUD's Office of Inspector General (OIG) evaluated the County's capacity to administer its NSP funds. The OIG found that the County did not execute agreements between County departments, existing policies and procedures did not address NSP requirements, adequate supporting documentation for an NSP activity was not maintained, and NSP expenditures were improperly classified. The weaknesses could adversely affect the County's capacity to administer these funds, and the OIG recommended that HUD require corrective action on the deficiencies.