City of Poughkeepsie Family Self-Sufficiency and Section 8 Programs
April 01, 2007
										
											Report
										
										
										
											#2007-NY-1004
									The Jacksonville Housing Authority, Jacksonville, Arkansas, Mismanaged Public Housing Capital Fund Program Funding
March 29, 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 28, 2007
										
											Report
										
										
										
											#2007-AT-1005
									The Housing Authority of the City of Gary, Indiana, Lacked Adequate Controls over Refunding Savings
March 22, 2007
										
											Report
										
										
										
											#2007-CH-1005
									The Wilmington Housing Authority, Wilmington, North Carolina, Needs to Improve Internal Controls Over Its Program
March 07, 2007
										
											Report
										
										
										
											#2007-AT-1004
									The Newport News Redevelopment and Housing Authority, Newport News, Virginia, Did Not Always Follow HUD Requirements
February 18, 2007
										
											Report
										
										
										
											#2007-PH-1005
									Oakland Housing Authority Did Not Comply with Procurement and Contracting Requirements
February 12, 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 11, 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
									The Marion Housing Authority, Marion, Indiana, Improperly Used HUD funds for nonprofit Development Activities
					
What We Audited and Why
We audited the Marion Housing Authority's (Authority) nonprofit development activities. The review of public housing authorities' development activities is set forth in our fiscal year 2006 annual audit plan. We selected the Authority because it was identified as having high-risk indicators of nonprofit development activity. Our objective was to determine whether the Authority diverted or pledged resources subject to…
				
				December 13, 2006
										
											Report
										
										
										
											#2007-CH-1001
									Housing Authority of the County of Cook, Chicago, IlliNis, Had Weak Controls over Its Section 8 Housing Choice Voucher Program
					
What We Audited and Why
We audited the Housing Authority of the County of Cook's (Authority) Section 8 Housing Choice Voucher program (program). The audit was part of the activities in our fiscal year 2005 annual audit plan. We selected the Authority based upon a risk analysis that identified it as having a high-risk program. Our objective was to determine whether the Authority managed its program in accordance with the U.S. Department of…
				
				September 30, 2006
										
											Report
										
										
										
											#2006-CH-1021
									Rockford Housing Authority, Rockford, IlliNis, Needs to Improve Its Controls over Program Housing Assistance and Utility Allowance Payments
					
What We Audited and Why
We audited the Rockford Housing Authority's (Authority) Section 8 Housing Choice Voucher program (program). The audit was part of the activities in our fiscal year 2005 annual audit plan. We selected the Authority based upon a risk analysis that identified it as having a high-risk program. Our objective was to determine whether the Authority managed its program in accordance with the U.S. Department of Housing and Urban…
				
				September 29, 2006
										
											Report
										
										
										
											#2006-CH-1020
									Saginaw Housing Commission, Saginaw, Michigan Improperly Used Public Housing Funds to Purchased Property
					
What We Audited and Why
We audited the Saginaw Housing Commission's (Commission) Public Housing Operating Fund program (program). We initiated the audit based on a request from the Detroit Office of Public Housing for the U.S. Department of Housing and Urban Development (HUD). We audit was also part of the activities in our fiscal year 2006 annual audit plan. Our objective was to determine whether the Commission properly used its program funds…
				
				September 28, 2006
										
											Report
										
										
										
											#2006-CH-1018
									The Housing Authority of the City of Passaic Section 8 and Public Housing Capital Fund Programs
					
What We Audited and Why
In response to a hotline complaint that the Housing Authority of the City of Passaic (Authority) was being mismanaged, we audited the Authority's Section 8 and Public Housing Capital Fund programs. We also audited controls over disbursements and costs allocated to different programs. The objective of the audit was to determine whether the allegations of hotline complaint were valid. We also determined if Section 8 units…
				
				September 22, 2006
										
											Report
										
										
										
											#2006-NY-1012
									Orange City Housing Authority , Orange, New Jersey, Has Weakness in its Housing Choice Voucher Program
					
What We Audited and Why
We audited the Orange City Housing Authority's (Authority) Housing Choice Voucher program because a regional risk assessment ranked the Authority fifth on our list of potential public housing authority audits in New Jersey. 
Our audit objectives were to determine whether (I) the Authority's Housing Choice Voucher program units met housing quality standards; (2) costs charged to the Housing Choice Voucher program were…
				
				September 20, 2006
										
											Report
										
										
										
											#2006-NY-1010
									 
                   
                  