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June 07, 2011
  • Public and Indian Housing
2011-FW-1011
ig1161011.pdf

In accordance with our goal to review funds provided under the American Recovery and Reinvestment Act of 2009 (Recovery Act), we audited the San Antonio Housing Authority’s (Authority) Public Housing Capital Fund Stimulus Recovery Act-funded activities. We wanted to determine whether (1) the Authority obligated, expended, and reported on its Recovery Act funds within regulatory requirements and (2) its procurements were made in accordance with 24 CFR (Code of Federal Regulations) Part 85 and Recovery Act requirements.

Generally, the Authority complied with the Recovery Act requirements regarding the obligation and expenditure of capital funds, and its procurements were made in accordance with Federal and Recovery Act requirements. The Authority also properly reported its accomplishments and grant status as required by the Recovery Act. The report does not contain recommendations as it contains no findings.