The U.S. Department of Housing and Urban Development, Office of Inspector General audited the Denver Housing Authority of Denver, CO for calendar years 2013-2015. The audit was initiated because of deficiencies found in other procurement audits in our region. The Authority is the largest recipient of U.S. Department of Housing and Urban Development (HUD) funds in the region, and we wanted to ensure that it did not have the deficiencies found in other audits. The audit objective was to determine whether the Authority properly procured goods and services with its capital funds from 2013 to 2015.
The Authority generally complied with HUD’s and its own procurement regulations for the five contracts reviewed. It properly completed the presolicitation process, the solicitation process, the evaluation process, the award process, and the postaward and administration process for those contracts.
There were no recommendations for this audit due to the positive nature of the report.