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    Date Issued
    The City of Minot, ND, Did Not Fully Comply With Federal and Local Procurement Requirements
    The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited the City of Minot, ND’s Community Development Block Grant (CDBG) Disaster Recovery program because the City was awarded more than $67 million in CDBG Disaster Recovery funds in April 2012 and an additional $35 million in May 2013.  Before our audit, the City had spent more than $26 million and $1.3 million, respectively.  In addition, we…
    March 12, 2015
    Report
    #2015-KC-1002
    Five Star Services, Inc., Fargo, ND, Did Not Submit Monthly Accounting Reports and Section 236 Excess Income Reports to HUD
    The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, audited Five Star based upon a request from the HUD Denver Office of Multifamily Housing. The objective of our audit was to determine whether Five Star submitted the required monthly accounting and Section 236 excess income reports to HUD. Five Star did not submit required monthly accounting reports and Section 236 excess income reports to HUD. It…
    November 01, 2011
    Report
    #2012-DE-1001
    Sitting Bull College, Fort Yates, ND, Generally Met Requirements While Administering Its Tribal Colleges and Universities Program Assistance Award
    September 03, 2007
    Report
    #2007-DE-1007