The U.S. Department of Housing and Urban Development, Office of Inspector General initiated an audit of the Tennessee Valley Regional Housing Authority’s (Authority) Public Housing Capital Fund Stimulus Formula Recovery Act Funded grant program as part of our annual audit plan to review American Recovery and Reinvestment Act of 2009 funds. Our objective was to determine whether the Authority properly obligated and expended its Recovery Act capital funds in accordance with requirements, followed Recovery Act requirements when procuring contracts for goods and services, and accurately reported its Recovery Act activities.

The Authority generally complied with Recovery Act requirements in the obligation and expenditure of its Recovery Act capital funds, and its procurements were made in accordance with Federal and Recovery Act requirements. The Authority also properly reported Recovery Act Capital Fund grant information in federalreporting.gov.

This report does not contain recommendations as it contains no findings.