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    Date Issued
    Accounting for Program Income from NAHASDA-Assisted 1937 Act Housing Projects at Warm Springs Housing Authority, Warm Springs, Oregon
    We audited Warm Springs Housing Authority (Authority) as part of our review of the Office of Native American Programs' guidance on calculating program income for United States Housing Act of 1937 (1937 Act) housing projects assisted by the Native American Housing Assistance and Self Determination Act of 1996 (NAHASDA). The objective of the audit was to determine whether the Authority calculated program income for NAHASDA-assisted 1937 Act…
    October 29, 2007
    Report
    #2008-SE-1001
    The Housing Authorities of the City of Konawa, City of Langston, City of Pauls Valley, City of Wynnewood, Town of Cheyenne, and Caddo Electric Cooperative Improperly Awarded Their Management Contracts and Did Not Manage Certain Operations or Administer Fu
    At the request of HUD, we audited Green River Management, Inc., (Green River) which managed the Housing Authorities of the City of Konawa, City of Langston, City of Pauls Valley, City of Wynnewood, Town of Cheyenne, and Caddo Electric Cooperative. Our objective was to determine whether the housing authorities appropriately procured Green River as their management agent, maintained properties, and carried out their financial responsibilities in…
    October 25, 2007
    Report
    #2008-FW-1001
    Plymouth Housing Commission Section 8 Housing Choice Voucher Program, Plymouth, MI, The Commission Failed to Adequately Administer Its Program
    September 27, 2007
    Report
    #2007-CH-1016
    The Harrisburg Housing Authority, Harrisburg, Pennsylvania, Did Not Properly Administer Its Low-Rent Public Housing Program
    September 26, 2007
    Report
    #2007-PH-1013
    The Wilmington Housing Authority, Wilmington, North Carolina, Did Not Follow HUD Requirements for Its Nonprofit Development Activities
    September 25, 2007
    Report
    #2007-AT-1011
    Peoria Housing Authority Section 8 Housing Choice Voucher Program, Peoria, IL, The Authority Did Not Effectively Administer Its Program
    September 23, 2007
    Report
    #2007-CH-1014
    Butler Metropolitan Housing Authority 5(h) and Turnkey lll Homeownership Opportunity Programs, Hamilton, OH, The Authority Lacked Adequate Controls over Its Homeownership Proceeds
    September 19, 2007
    Report
    #2007-CH-1013
    Housing Authority of the City of North Las Vegas
    September 03, 2007
    Report
    #2007-LA-1015
    The Hoboken Housing Authority, Hoboken, New Jersey, Requires Improved Controls Over Its Capital Fund Program and Cash Disbursement Process
    What We Audited and Why Based on an Office of Inspector General (OIG) risk analysis, we audited the Hoboken Housing Authority's (Authority) Public Housing Capital Fand (capital fund) program and its disbursement process. The audit objectives were to determine whether (1) the Authority administrated its capital grant program in accordance with applicable U.S. Department of Housing and Urban Development (HUD) laws and regulations and (2)…
    August 17, 2007
    Report
    #2007-NY-1011
    St. Clair County Housing Authority, Belleville, Illinois, Did Not Properly Calculate Housing Assistance Payments
    August 16, 2007
    Report
    #2007-KC-1007
    The Housing Commission of Anne Arundel County, Glen Burnie, Maryland, Did Not Always Operate Its Housing Choice Voucher Program in Accordance with Federal Requirements
    August 13, 2007
    Report
    #2007-PH-1011
    The Plymouth Housing Commission, Plymouth, Michigan, Needs to Improve Its Section 8 Housing Choice Voucher Program Administration
    August 02, 2007
    Report
    #2007-CH-1012
    The Housing Authority of the County of San Mateo
    July 26, 2007
    Report
    #2007-LA-1014
    The Newport News Redevelopment and Housing Authority, Newport News, Virginia, Did Not Effectively Operate Its Housing Choice Voucher Program
    July 23, 2007
    Report
    #2007-PH-1009
    The Indianapolis Housing Agency, Indianapolis, Indiana, Lacked Adequate Controls over Expenses Charged to Its Section 8 Program
    July 22, 2007
    Report
    #2007-CH-1011
    The Madison County Housing Authority, Collinsville, Illinois, Did not Effectively Administer Its Section 8 Housing Choice Voucher Program
    July 19, 2007
    Report
    #2007-CH-1010
    The Boyne City Housing Commission, Boyne City, Michigan, Failed to Follow HUD's Requirements for Its Nonprofit Development Activities
    July 16, 2007
    Report
    #2007-CH-1009
    The Mansfield Housing Authority of Mansfield, Missouri, Misspent Public Housing Funds and Did Not Fulfill Its Section 8 Program Contract Administrator Requirements
    July 08, 2007
    Report
    #2007-KC-1006
    The Dayton Metropolitan Housing Authority, Dayton Ohio, Did Not Effectively Operate Its Section 8 Housing Choice Voucher Program
    June 18, 2007
    Report
    #2007-CH-1008
    Housing Authority of the City of Asbury Park, New Jersey
    We completed an audit of the Housing Authority of the City of Asbury Park, Asbury Park, New Jersey. The objectives of the audit were to determine whether (1) capital funds were properly expended and obligated in accordance with HUD requirements, (2) salaries and related benefits allocated to different programs were reasonable and supported, and (3) controls over maintenance and repairs were adequate. The Authority did not adequately administer…
    May 23, 2007
    Report
    #2007-NY-1006