The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General audited the Housing Authority of the City of South Bend, IN’s (Authority) American Recovery and Reinvestment Act of 2009 (Recovery Act) Public Housing Capital Fund Stimulus Formula grant. Our objective was to determine whether the Authority obligated, disbursed, and expended funds in accordance with Recovery Act and U.S. Department of Housing and Urban Development (HUD) requirements.
The Authority generally obligated, disbursed, and expended funds in accordance with Recovery Act and applicable HUD requirements. Additionally, it maintained adequate documentation to support its disbursements, generally complied with HUD’s and its own procurement requirements, and accurately reported its obligations and expenditures. Since the report does not contain findings, there are no recommendations.