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) payments…
August 17, 2007
Report
#2007-NY-1011
St. Clair County Housing Authority, Belleville, Illinois, Did Not Properly Calculate Housing Assistance Payments
August 17, 2007
Report
#2007-KC-1007
The Plymouth Housing Commission, Plymouth, Michigan, Needs to Improve Its Section 8 Housing Choice Voucher Program Administration
August 03, 2007
Report
#2007-CH-1012
The Newport News Redevelopment and Housing Authority, Newport News, Virginia, Did Not Effectively Operate Its Housing Choice Voucher Program
July 24, 2007
Report
#2007-PH-1009
The Indianapolis Housing Agency, Indianapolis, Indiana, Lacked Adequate Controls over Expenses Charged to Its Section 8 Program
July 23, 2007
Report
#2007-CH-1011
The Madison County Housing Authority, Collinsville, Illinois, Did not Effectively Administer Its Section 8 Housing Choice Voucher Program
July 20, 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 17, 2007
Report
#2007-CH-1009
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