City of Cincinnati Home Investment Partnerships Program, Cincinnati, OH, The City Lacked Adequate Controls over Its Program
September 29, 2007
Report
#2007-CH-1017
Lower Manhattan Development Corporation, New York, New York, Community Development Block Grant Assistance Funds
HUD OIG performed the ninth of the ongoing audits of the Lower Manhattan Development Corporation’s (LMDC’s) administration of the Community Development Block Grant (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. HUD has allocated $2.783 billion in Disaster Recovery Assistance funds to the LMDC. OIG’s…
September 28, 2007
Report
#2007-NY-1013
Cook County, Illinois Home Investment Partnerships Program, Chicago, IL, The County Lacked Adequate Controls over Its Program
September 25, 2007
Report
#2007-CH-1015
The State of Maryland Did Not Always Administer Its Homeownership Assistance Program in Accordance with Federal Regulations and Written Agreements
August 26, 2007
Report
#2007-PH-1012
The Cathedral Foundation of Jacksonville, FL, Used More Than $2.65 Million in Project Funds for Questioned Costs
We audited the Cathedral Foundation of Jacksonville, Inc. (Foundation), concerning its involvement as owner and/or manager of four elderly multifamily housing projects (projects) located in Jacksonville, Florida. We conducted the audit based on a request from the Jacksonville Multifamily Housing Hub, U.S. Department of Housing and Urban Development (HUD), Jacksonville, Florida. Our audit objective was to determine whether the Foundation…
August 13, 2007
Report
#2007-AT-1010
The State of Utah Did Not Comply with HOME Investment Partnerships Program Requirements
August 09, 2007
Report
#2007-DE-1006
Multifamily Project Deficiencies Resulted in More Than $730,000 in Cost Exceptions for Moosup Gardens Apartments, Moosup, Connecticut
We audited the records for Moosup Gardens Apartments (project), a U.S. Department of Housing and Urban Development (HUD)-insured multifamily project in response to a request from HUD. Our audit objective was to determine whether the project's costs were accurately reported to HUD and in accordance with the regulatory agreement and HUD's requirements.
We identified questioned costs and opportunities for funds to be put to better use totaling…
July 24, 2007
Report
#2007-BO-1006
Fallbrook Apartments', Houston, Texas, Owner and/or Management Agent Made Unauthorized Distributions of the Project's Funds
July 05, 2007
Report
#2007-FW-1012
The City of Newark Community Planning Development Block Grant Program
June 21, 2007
Report
#2007-NY-1008
Oak Mound Associates, Clarksburg, West Virginia, Improperly Billed HUD for Section 8 Subsidies
June 18, 2007
Report
#2007-PH-1007
City OF Jersey City HOME Investment PArtnerships Program, Jersey City, New Jersey
June 12, 2007
Report
#2007-NY-1007
Alethes Mortgage, LLC, and Its Dallas, Texas, Branch, Waters Edge Mortgage, LLC, Did Not Comply with All HUD Underwriting Requirements
June 07, 2007
Report
#2007-FW-1010
Trumbull Metropolitan Housing Authority, Warren, Ohio, Did Not Ensure Its Nonprofit Followed HUD's Section 8 Housing Requirements
April 29, 2007
Report
#2007-CH-1007