Fraud Risk Inventory for the Tenant- and Project-Based Rental Assistance, HOME, and Operating Fund Programs’ CARES and ARP Act Funds
In coordination with the Pandemic Response Accountability Committee, we conducted an audit to identify potential fraud schemes that could affect HUD’s pandemic funds. We reviewed the funds appropriated by the Coronavirus Aid, Relief, and Economic Security (CARES) Act and the American Rescue Plan (ARP) Act for the Tenant-Based Rental Assistance (TBRA), Project-Based Rental Assistance (PBRA), HOME Investment Partnerships, and Public Housing…
September 29, 2022
Report
#2022-FO-0007
Risk Indicators of Lead-Based Paint Hazards in Public Housing Agencies
“According to the Centers for Disease Control and Prevention (CDC), lead-based paint and lead-contaminated dust are some of the most widespread and hazardous sources of lead exposure for young children in the United States. When lead-based paint peels and cracks, it results in lead-contaminated paint chips and dust. Children can be poisoned if they chew on surfaces coated with lead-based paint, eat flaking paint chips, or eat or…
September 28, 2022
Report
#2021-OE-0011a
Contaminated Sites Pose Potential Health Risks to Residents at HUD-Funded Properties
The West Calumet Housing Complex (WCHC), located in East Chicago, IN, was a public housing development that opened in 1972 on top of a former lead smelting plant. HUD and other agencies missed multiple opportunities to identify site contamination at WCHC. As a result, WCHC residents continued living in unsafe conditions for decades, and inadequate oversight led to the lead poisoning of children in WCHC. Between 2005 and 2015, a…
February 14, 2021
Report
#2019-OE-0003
The Housing Authority of the City of Spartanburg, SC, Used HUD Program Funds for Ineligible Expenses
We audited the public housing program of the Housing Authority of the City of Spartanburg, SC, because of a citizen’s complaint. Our objective was to determine whether the Authority’s performance in the areas of financial operations, procurement, and inventory practices met HUD requirements.
The Authority used HUD program funds for ineligible or unsupported expenses, and failed to maintain an accurate accounting and financial control…
September 30, 2014
Report
#2014-AT-1016
Improvements Are Needed Over Environmental Reviews of Public Housing and Recovery Act Funds in the Columbia Office
We audited the U.S. Department of Housing and Urban Development’s (HUD) Columbia, SC Office of Public Housing as part of a nationwide audit of HUD’s oversight of environmental reviews. We selected the Columbia Office based on our risk assessment. Our audit objectives were to determine whether the Columbia Office ensured that it performed the required reviews and did not release funds until all requirements were met and required…
June 19, 2014
Report
#2014-FW-0003
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