FY 2007 IS controls in support of the financial statements audit (FISCAM)
We reviewed general and application controls for selected information systems to assess management controls over the U.S. Department of Housing and Urban Development's (HUD) computing environments as part of the Office of Inspector General's (OIG) audit of HUD's financial statements for fiscal year 2007 under the Chief Financial Officer's Act of 1990. Our review was based on the Government Accountability Office (GAO) "…
March 03, 2008
Report
#2008-DP-0003
State of Louisiana, Baton Rouge, Louisiana, Road Home Program, Funded 418 Grants Coded Ineligible or Lacking an Eligibility Determination
We audited the State of Louisiana's (State) additional compensation grant (grant) component of the Road Home homeowner assistance program, managed by the State's contractor, ICF Emergency Management Services, LLC (ICF). We initiated the audit in conjunction with the Office of Inspector General (OIG) Gulf Coast Region's audit plan and examination of relief efforts provided by the federal government in the aftermath of Hurricanes…
January 29, 2008
Report
#2008-AO-1002
The State of Louisiana, Baton Rouge, Louisiana, Road Home Program, ICF, Did Not Always Provide Contract Deliverables as Required
The U.S. Department of Housing and Urban Development's Office of Inspector General audited the State of Louisiana's (State) Road Home program (Road Home) housing manager's performance under a contract worth more than $750 million. The State is a Community Development Block Grant (CDBG) disaster recovery grantee under the Department of Defense Appropriations Act of 2006. We initiated the audit in conjunction with the Office of…
December 18, 2007
Report
#2008-AO-1001
HUD Had a Less Than 1 Percent Error Rate in Housing Ineligible Participants for KDHAP and DVP Disaster Housing Assistance
We audited the U.S. Department of Housing and Urban Development’s (HUD) Katrina Disaster Housing Assistance Program (KDHAP) and Disaster Voucher Program (DVP) administered by public housing agencies. We initiated the audit as part of our examination of relief efforts provided by the federal government in the aftermath of Hurricanes Katrina and Rita. Our audit objectives were to determine whether HUD (1) properly determined the eligibility of…
December 03, 2007
Report
#2008-AO-0001
Additional Details to Supplement Our Report on the U.S. Department of Housing and Urban Development's Fiscal Years 2007 and 2006 Financial Statements
This report provides additional details to supplement our Report on the U.S. Department of Housing and Urban Development's (HUD) Fiscal Years 2007 and 2006 Financial Statements, which is included in HUD's Fiscal Year 2007 Performance and Accountability Report.
In OIG'S opinion, based on our audit and the reports of other auditors, the financial statements were presented fairly, in all material respects, in conformity with…
November 13, 2007
Report
#2008-FO-0003
Audit of the Federal Housing Administration’s Financial Statements for Fiscal Years 2007 and 2006
This report presents the results of Urbach Kahn and Werlin LLP's audit of the Federal Housing Administration's (FHA) financial statements for the years ended September 30, 2007 and 2006.
In Urbach Kahn and Werlin's opinion, FHA's principal financial statements are presented fairly, in all material respects, in conformity with accounting principles generally accepted in the United States of America.
The report identifies three…
November 07, 2007
Report
#2008-FO-0002
Government National Mortgage Association FY 2007 and 2006 Financial Statement Audit
This report presents the results of Carmichael, Brasher, Tuvell and Company's audit of the Government National Mortgage Association's (Ginnie Mae) financial statements for the years ended September 30, 2007 and 2006.
In Carmichael, Brasher, Tuvell and Company's opinion, the financial statements present fairly, in all material respects, the financial position of Ginnie Mae as of September 30, 2007 and September 30, 2006 and the…
November 06, 2007
Report
#2008-FO-0001
Community Development Block Grant, Disaster Recovery Assistance Funds, Lower Manhattan Development Corporation, New York, New York
During the ninth in our series of on-going audits of the Lower Manhattan Development Corporation's (LMDC) administration of the $2.783 billion of Community Development Block Grant Disaster Recovery Assistance funds provided to the State of New York following the September 11, 2001, terrorist attacks on the World Trade Center in New York City, we noted that the final action plan approved by the U.S. Department of Housing and Urban…
October 23, 2007
Memorandum
#2008-NY-0801
The State of Mississippi's Homeowner's Assistance Grant Program, Jackson, Mississippi, Did Not Appropriately Calculate Grants and Monitor the Program
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited the State of Mississippi's (State) calculation of homeowners' grant amounts and monitoring of the implementation of its Homeowner's Assistance Grant Program. Our audit was part of the activities in our annual audit plan. Our objectives were to determine whether the State appropriately calculated the homeowners' grant amounts and monitored the…
May 07, 2007
Report
#2007-AO-1001
Community Development Block Grant Disaster Recovery Assistance Funds, Lower Manhattan Development Corporation, New York, New York
During the eighth in our series of ongoing audits of the Lower Manhattan Development Corporation's (LMDC) administration of the $2.783 billion in Community Development Block Grant Disaster Recovery Assistance funds provided to the State of New York following the September 11, 2001, terrorist attacks on the World Trade Center in New York City, we identified a concern about whether certain activities, for which funds have been disbursed and…
April 03, 2007
Memorandum
#2007-NY-0802
Cityside Management Corporation, Hammond, Louisiana, Did Not Enforce The Lease Terms Over Payment of Property Utilities Files
August 31, 2006
Report
#2006-AO-1002
The Procurement Office Did Not Maintain Complete Contract Files
August 29, 2006
Report
#2006-AT-0001
Southwest Alliance of Asset Managers, LLC, Addison, Texas: Did Not Effectively Enforce the Lease Terms Over Payment of Property Utilities
June 23, 2006
Report
#2006-AO-1001
Cityside Management Corporation, Hammond, Louisiana, Did Not Enforce The Lease Terms Over Payment of Property Utilities
January 30, 2006
Report
#2006-NY-1002
Lower Manhattan Development Corporation CDBG Disaster Assistance Funds
July 27, 2005
Report
#2005-NY-1008
Lower Manhattan Development Corp - CDBG Disaster Assistance Funds
March 22, 2005
Report
#2005-NY-1003
Lower Manhattan Development Corporation Community Development Block Grant Disaster Assistance Funds New York, New York
September 15, 2004
Report
#2004-NY-1004
Community Development Block Grant Disaster Assistance Funds New York, New York, Lower Manhattan Development Corporation
March 24, 2004
Report
#2004-NY-1002
Community Development Block Grant Disaster Assistance Funds, New York, New York, Empire State Development Corporation
March 24, 2004
Report
#2004-NY-1001
Community Development Block Grant Disaster Assistance Funds Lower Manhattan Development Corporation New York, New York
September 30, 2003
Report
#2003-NY-1006