The Dayton Metropolitan Housing Authority, Dayton Ohio, Did Not Effectively Operate Its Section 8 Housing Choice Voucher Program
June 19, 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 24, 2007
Report
#2007-NY-1006
The Charleston Housing Authority, Charleston, South Carolina, Needs to Improve Controls Over Credit Card Use, Travel, and Petty Cash
May 02, 2007
Report
#2007-AT-1009
The Housing Authority of DeKalb County, Decatur, Georgia, Section 8 Units Generally Met Housing Quality Standards
April 30, 2007
Report
#2007-AT-1008
The Housing Authority of DeKalb County, Decatur, Georgia, Did Not Adequately Monitor Contract Payments
April 10, 2007
Report
#2007-AT-1006
City of Poughkeepsie Family Self-Sufficiency and Section 8 Programs
April 02, 2007
Report
#2007-NY-1004
The Jacksonville Housing Authority, Jacksonville, Arkansas, Mismanaged Public Housing Capital Fund Program Funding
March 30, 2007
Report
#2007-FW-1007
The Puerto Rico Department of Housing, San Juan, Puerto Rico, Did Not Effectively Administer Its Section 8 Housing Program
March 29, 2007
Report
#2007-AT-1005
The Housing Authority of the City of Gary, Indiana, Lacked Adequate Controls over Refunding Savings
March 23, 2007
Report
#2007-CH-1005
The Wilmington Housing Authority, Wilmington, North Carolina, Needs to Improve Internal Controls Over Its Program
March 08, 2007
Report
#2007-AT-1004
The Newport News Redevelopment and Housing Authority, Newport News, Virginia, Did Not Always Follow HUD Requirements
February 19, 2007
Report
#2007-PH-1005
Oakland Housing Authority Did Not Comply with Procurement and Contracting Requirements
February 13, 2007
Report
#2007-LA-1005
The Housing Authority of the City of Evansville, Indiana, Needs to Improve Its Section 8 Housing Choice Voucher Program Administration
February 12, 2007
Report
#2007-CH-1003
The Housing Authority of East St. Louis, IlliNis, Improperly Used Public Housing Funds
What We Audited and Why
We audited the East St. Louis Housing Authority (Authority) because of a hotline complaint alleging that Authority’s management misused U.S. Department of Housing and Urban Development (HUD) funds. Our audit objective was to determine whether the Authority followed HUD’s regulations and its own policies when procuring goods and services, granting leave, and managing vehicle operations.
What We Found …
January 12, 2007
Report
#2007-KC-1004