The Tacoma Consortium, Tacoma, Washington, Did Not Properly Administered Its HOME Investment Partnerships Program Grants
We audited the Tacoma Consortium HOME Investment Partnerships Program as a result of a risk assessment performed by HUD-OIG Region IX. Our objective was to determine whether the Consortium complied with HOME requirements, laws, and regulations with respect to the homeowner rehabilitation program and HUD procurement regulations. The Consortium generally administered HOME in accordance with HUD requirements but violated HOME regulations when it…
September 30, 2007
Report
#2007-SE-1004
City of Cincinnati Home Investment Partnerships Program, Cincinnati, OH, The City Lacked Adequate Controls over Its Program
September 30, 2007
Report
#2007-CH-1017
SAR 58- Semiannual Report to Congress for period ending September 30, 2007
The Inspector General Act of 1978 requires the Inspector General to prepare semiannual reports summarizing the activities of the Office of Inspector General for the preceding six month periods. The semiannual reports are intended to keep the Secretary and the Congress fully informed of significant findings, progress the Agency has made and recommendations for improvement.
September 30, 2007
Semiannual report
#SAR 58
Lower Manhattan Development Corporation, New York, New York, Community Development Block Grant Assistance Funds
HUD OIG performed the ninth of the ongoing audits of the Lower Manhattan Development Corporation’s (LMDC’s) administration of the Community Development Block Grant (Block Grant) Disaster Recovery Assistance funds provided to the State of New York following the September 11, 2001, terrorist attacks on the World Trade Center in New York City. HUD has allocated $2.783 billion in Disaster Recovery Assistance funds to the LMDC. OIG’s…
September 28, 2007
Report
#2007-NY-1013
Plymouth Housing Commission Section 8 Housing Choice Voucher Program, Plymouth, MI, The Commission Failed to Adequately Administer Its Program
September 28, 2007
Report
#2007-CH-1016
The Harrisburg Housing Authority, Harrisburg, Pennsylvania, Did Not Properly Administer Its Low-Rent Public Housing Program
September 27, 2007
Report
#2007-PH-1013
The Wilmington Housing Authority, Wilmington, North Carolina, Did Not Follow HUD Requirements for Its Nonprofit Development Activities
September 26, 2007
Report
#2007-AT-1011
Cook County, Illinois Home Investment Partnerships Program, Chicago, IL, The County Lacked Adequate Controls over Its Program
September 26, 2007
Report
#2007-CH-1015
Peoria Housing Authority Section 8 Housing Choice Voucher Program, Peoria, IL, The Authority Did Not Effectively Administer Its Program
September 24, 2007
Report
#2007-CH-1014
Sitting Bull College, Fort Yates, ND, Generally Met Requirements While Administering Its Tribal Colleges and Universities Program Assistance Award
September 04, 2007
Report
#2007-DE-1007
Holyoke Housing Authority, Holyoke, MA Needs to Improve Its Internal Controls over the Voucher Program, Cost Allocations and Transfers
We audited the Housing Choice Voucher program (Voucher program) at the Holyoke Housing Authority (Authority) as part of our fiscal year 2007 annual audit plan. The objective of the audit was to determine whether the Authority administered the Voucher program in accordance with its annual contributions contracts and U.S. Department of Housing and Urban Development (HUD) requirements. Our efforts focused on whether the Authority properly (1)…
August 29, 2007
Report
#2007-BO-1008
The State of Maryland Did Not Always Administer Its Homeownership Assistance Program in Accordance with Federal Regulations and Written Agreements
August 27, 2007
Report
#2007-PH-1012
The City of Fall River, MA, Generally Administered Its Block Grant and HOME Programs in Accordance with HUD Requirements
We reviewed the Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) programs administered by the Community Development Agency, City of Fall River, Massachusetts (City) as part of our annual audit plan.
Our audit objective was to determine whether the City administered its CDBG and HOME programs in compliance with U. S. Department of Housing and Urban Development (HUD) requirements. We focused on whether the City: (1…
August 24, 2007
Report
#2007-BO-1007
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 Cathedral Foundation of Jacksonville, FL, Used More Than $2.65 Million in Project Funds for Questioned Costs
We audited the Cathedral Foundation of Jacksonville, Inc. (Foundation), concerning its involvement as owner and/or manager of four elderly multifamily housing projects (projects) located in Jacksonville, Florida. We conducted the audit based on a request from the Jacksonville Multifamily Housing Hub, U.S. Department of Housing and Urban Development (HUD), Jacksonville, Florida. Our audit objective was to determine whether the Foundation operated…
August 14, 2007
Report
#2007-AT-1010