The Jonesboro Housing Authority Generally Complied with Housing Quality Standards Inspections Requirements although Certain Weaknesses Existed
We audited the Jonesboro Housing Authority's (Authority) Section 8 Housing Choice Voucher program as part of the U.S. Department of Housing and Urban Development (HUD) Office of Inspector General's (OIG) annual audit plan. Our objective was to determine whether the Authority's Section 8 housing choice voucher units met HUD standards.
The Authority's Section 8 units generally met housing quality standards. Our inspection of…
April 23, 2009
Report
#2009-AT-1006
The City of Augusta, Georgia, Did Not Comply with HOME Monitoring Requirements
HUD OIG performed an audit of the City of Augusta's HOME Investment Partnerships program as part of the U.S. Department of Housing and Urban Development's annual audit plan. The purpose of the audit was to determine whether the City complied with HOME program requirements for monitoring (1) HOME community housing development organizations and subrecipients and (2) the use of CHDOs' proceeds. This is the second of two audit reports…
April 01, 2009
Report
#2009-AT-1005
The Housing Authority of the City of Brush, Colorado, Did Not Perform Contracting Activities in Accordance with Federal Procurement Requirements
The U. S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited the Housing Authority of the City of Brush, Colorado (Authority) because we received information indicating there were irregularities in the Authority's procurement process. Our audit objective was to determine whether the Authority performed contracting activities in accordance with federal procurement requirements.
The Authority did not…
February 24, 2009
Report
#2009-DE-1002
The Adams County, Colorado, Did Not Comply with HOME Investment Partnerships Program Regulations
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, audited Adams County, Colorado's HOME Investment Partnerships Program (HOME) to determine whether Adams County appropriately spent and accounted for HOME funds and maintained supporting documentation for its matching contributions reported to HUD.
Adams County inappropriately spent or could not support more than $2.1 million in HOME funds. Specifically…
February 10, 2009
Report
#2009-DE-1001
The City of Augusta Georgia Needs to Improve Controls Over its Community Development Block Grant Facade Program
HUD OIG performed an audit of the City of Augusta's Community Development Block Grant Facade Rehabilitation Grant program due to concerns of mismanagement and abuse regarding the City's program. The purpose of the audit was to determine whether the City's facade program complied with federal requirements and whether program activities met the national objectives of the CDBG program
The City did not have adequate controls over its…
February 09, 2009
Report
#2009-AT-1002
Corrective Action Verification Housing Authority of the City of Cutbert, Georgia Public Housing Programs Audit Report 2004-AT-1001
HUD OIG performed corrective action verification for an audit recommendation cited in the audit report, Cuthbert Housing Authority, Public Housing Programs (2004-AT-1001) issued January 15, 2004. The purpose of the corrective action verification was to determine whether the selected audit recommendation was implemented and expended its funds in accordance with HUD regulations.
The Authority did not comply with its HUD-approved agreement to…
September 30, 2008
Memorandum
#2008-AT-0803
The State of Colorado Did Not Comply with Community Development Block Grant Program Requirements
We audited the State of Colorado (State), Division of Housing's (Division) Community Development Block Grant (CDBG) program to determine whether the Division (1) awarded CDBG funds to ineligible projects and (2) properly identified and reported program income data.
The Division used CDBG funds for ineligible and questionable projects. This condition occurred because management's main focus was on selecting projects that were for the…
September 23, 2008
Report
#2008-DE-1003
Meridian Lending, Inc., Monroe, Georgia, Did Not Follow HUD Requirements in Originating Two Insured Loans
HUD OIG audited Meridian Lending, Inc., a Federal Housing Administration (FHA)-approved direct endorsement lender. The objectives were to determine whether it followed the U.S. Department of Housing and Urban Development's (HUD) requirements for (1) borrower eligibility and creditworthiness and property eligibility when underwriting loans and (2) implementing a quality control program.
Meridian did not follow HUD requirements in originating…
July 25, 2008
Report
#2008-AT-1010
The City of Augusta, Georgia, Controls Over Its HOME Program Were Inadequate
HUD OIG audited the City of Augusta's HOME Investment Partnerships program. The audit was part of the activities in the fiscal year 2007 annual audit plan. The objectives were to determine whether the City complied with HOME program requirements for commitments, production and completion of project activities, and eligibility and support of project costs.
The City's controls over its HOME program were inadequate. As a result, more than…
June 09, 2008
Report
#2008-AT-1009
The Housing Authority of the City of Brighton, Colorado, Did Not Maintain Proper Inventory Records and Improperly Awarded Contracts
We audited the Housing Authority of the City of Brighton, Colorado (Authority) in response to a complaint alleging that it did not have an inventory control system and that it used poor procurement practices.
Our audit objectives were to determine whether the Authority had an adequate inventory control system and whether it performed contracting activities in accordance with federal procurement requirements.
The Authority did not have complete…
March 18, 2008
Report
#2008-DE-1002
Fulton County, Georgia, Lacked Adequate Controls Over Its HOME Program
As part of HUD OIG's strategic plan, we audited Fulton County's (County) HOME Investment Partnerships (HOME) program. Our audit objectives were to determine whether the County complied with HOME program requirements for review and approval of project activities, commitments, completion of project activities, eligibility and reasonableness of project costs, and matching funds.
The County did not properly manage its HOME program and…
March 06, 2008
Report
#2008-AT-1006
The Atalanta Office of Public and Indian Housing Did Not Ensure That the Housing Authority of DeKalb County Accurately Implemented Its Memorandum of Agreement
As part of HUD OIG's strategic plan, an audit was conducted of HUD's Atlanta Office of Public and Indian Housing oversight of the Housing Authority of DeKalb County's compliance with its memorandum of agreement. The primary objective was to determine whether Public Housing adequately monitored the Authority's implementation of operating improvements required in the agreement. Specifically, the objective was to determine…
January 09, 2008
Report
#2008-AT-0001
The Housing Authority of the City of Colorado Springs, Colorado, Improperly Managed Contracts and Improperly Maintained Its Section 8 Waiting List
HUD-OIG audited the Housing Authority of the City of Colorado Springs, Colorado in response to an anonymous complaint alleging that it improperly awarded all contracts for rehabilitation services to the same bidder, did not properly maintain its waiting list, and inappropriately awarded new Section 8 housing choice vouchers.
Our audit objectives were to determine whether the Authority followed federal procurement requirements and its own…
November 26, 2007
Report
#2008-DE-1001
The Housing Authority of DeKalb County, Decatur, Georgia, Section 8 Units Generally Met Housing Quality Standards
April 30, 2007
Report
#2007-AT-1008
Rocky Mountain Mutual Housing Association, Denver, Colorado, Paid Ineligible Owner Expenses
April 10, 2007
Report
#2007-DE-1005
The Housing Authority of DeKalb County, Decatur, Georgia, Did Not Adequately Monitor Contract Payments
April 10, 2007
Report
#2007-AT-1006
Gwinnett County, Georgia, Subrecipients Did Not Provide Funds Required by Their Contracts
January 30, 2007
Report
#2007-AT-1003
Hampton Woman Pleads Guilty to $161 Million Mortgage Fraud Scheme
ATLANTA - Kimberly Johnson has pleaded guilty for her role in a mortgage fraud scheme spanning more than three years and resulting in the approval of approximately 450 mortgage loans based on fabricated documents and false information. Many of the loans are insured by the Federal Housing Administration (FHA), resulting in claims being paid for mortgages that have defaulted.“The defendant and her co-conspirators brazenly manipulated the real…
Press release
January 10, 2025
Savannah roundtable showcases agency collaboration to combat sexual harassment in housing
SAVANNAH, GA: The U.S. Attorney’s Office for the Southern District of Georgia, the Justice Department’s Civil Rights Division, and the U.S. Department of Housing and Urban Development and its Office of Inspector General (HUD OIG) hosted a Savannah roundtable for community members and organizations as part of the Justice Department’s Sexual Harassment in Housing Initiative.“Sexual harassment or abuse by a landlord is never acceptable,” said…
Press release
July 22, 2024
Justice Department Secures Agreement to Resolve Sexual Harassment Lawsuit Against Savannah, Georgia, Landlord
The Justice Department announced today that Iraj Shambayati, a landlord who owns and manages over 45 residential properties in and around Savannah, Georgia, has agreed to pay $600,000 to resolve allegations that he violated the Fair Housing Act (FHA) by sexually harassing and retaliating against his female tenants for over 15 years.“No female tenant should have to endure sexual harassment and abuse in the sanctity of her own home,” said…
Press release
April 29, 2024