Community Development Block Grant Disaster Assistance Funds, New York, New York, Empire State Development Corporation
March 24, 2004
Report
#2004-NY-1001
Kankakee County Housing Authority Section 8 Housing Program
We completed an audit of the Kankakee Count Housing Authority's Section 8 Housing Program. The audit was conducted based upon a citizen's complaint to our Office. The objectives of our audit were to determine where the Authority: (1) administered its Section 8 Program in an efficient and effective manner; and (2) provided decent, safe, and sanitary housing for its Section 8 tenants. This audit is part of our on-going comprehensive audit of the…
November 26, 2003
Report
#2004-CH-1001
Family Living Adult Care Center FHA Project Number 024-22019 Biddeford and Saco, Maine
Our review disclosed that the Family Living project has suffered serious financial problems, including a default on the HUD-insured mortgage, and had ceased being a profitable entity. These problems were caused by questionable cash distributions (withdrawals) from the project bank accounts by the Owner. We consider these distributions, totaling $455,439, to be "equity skimming" and to be in violation of applicable Federal statutes and HUD…
November 04, 2003
Report
#2004-BO-1002
Community Development Block Grant Disaster Assistance Funds Lower Manhattan Development Corporation New York, New York
September 30, 2003
Report
#2003-NY-1006
Community Development Block Grant Disaster Assistance Funds, Empire State Development Corporation, New York, New York
September 30, 2003
Report
#2003-NY-1005
SAR 50 - Semiannual Report to Congress for period ending September 30, 2003
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, 2003
Semiannual report
#SAR 50
Section 8 Housing Program
We completed an audit of the Fayette County Housing Authority's Section 8 Housing Program.
The objective of our audit was to determine whether the Housing Authority operated its Section 8 Program in an efficient and effective manner and provided decent, safe and sanitary housing to its Section 8 tenants in compliance with HUD's requirements. We performed the audit in response to a request from HUD's Public Housing Program Center Coordinator,…
July 25, 2003
Report
#2003-CH-1019
SAR 49 - Semiannual Report to Congress for period ending March 31, 2003
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.
March 30, 2003
Semiannual report
#SAR 49
Coshocton Metropolitan Housing Authority Public Housing Program
We completed an audit of the Coshocton Metropolitan Housing Authority's Public Housing Program. The review of the Housing Authority's Public Housing Program was conducted as part of a comprehensive review of the Authority. The comprehensive review was performed based upon a request from HUD's Columbus Field Office Coordinator of Public Housing Program Center. The objectives of the audit were to: (1) determine whether the Housing Authority had…
March 28, 2003
Report
#2003-CH-1014
Coshocton Metropolitan Housing Authority Comprehensive Improvement Assistance Program
We completed an audit of the Coshocton Metropolitan Housing Authority's Comprehensive Improvement Assistance Program for Fiscal Years 1997, 1998, and 1999. The audit of the Housing Authority's Program was conducted as part of a comprehensive review of the Authority. The comprehensive review was performed based upon a request from HUD's Columbus Field Office Coordinator of Public Housing Program Center.
The objectives of the audit were to: (1)…
March 24, 2003
Report
#2003-CH-1011
Empire State Development Corporation – CDBG Disaster Assistance Funds
March 24, 2003
Report
#2003-NY-1003
Philadelphia Regional Alliance of HUD Tenants, OTAG and ITAG, Philadelphia PA
We completed an audit of the Philadelphia Regional Alliance of HUD Tenants $310,000 Outreach and Training Assistance Grant and a $20,000 Public Entity Grant (a Section 514 grant received from an Intermediary Technical Assistance Grant). The objectives of the review were to determine if the Philadelphia Regional Alliance of HUD Tenants used Section 514 grant funds for only eligible activities as identified in the Multifamily Assisted Housing…
September 30, 2002
Report
#2002-PH-1005
SAR 48 - Semiannual Report to Congress for period ending September 30, 2002 (Scanned)
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, 2002
Semiannual report
#SAR 48
Interim Report on Community Development Block Grant Disaster Assistance Funds, New York, New York
May 22, 2002
Memorandum
#2002-NY-1802
SAR 47 - Semiannual Report to Congress for period ending March 31, 2002
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.
March 30, 2002
Semiannual report
#SAR 47
NATIONWIDE AUDIT ASSET CONTROL AREA PROGRAM - SINGLE FAMILY HOUSING
We performed a nationwide audit of the Asset Control Area Program to assess the effectiveness of the Program in meeting its objective of expanded homeownership opportunities in revitalization areas. The audit included reviews at the U.S. Department of Housing and Urban Development (HUD), Single Family Housing in Headquarters, and HUD's Philadelphia and Santa Ana Homeownership Centers (HOC. Also, it included an onsite review of three Local…
February 25, 2002
Report
#2002-NY-0001
SAR 46 - Semiannual Report to Congress for period ending September 30, 2001
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, 2001
Semiannual report
#SAR 46
Housing Authority of the County of Chester, Assessment of Problems, West Chester PA
HUD became aware of the financial problems of HACC when the staff of the Office of Public Housing, Pennsylvania State Office, met with representatives of HACC on October 2, 2000.
HACC requested the meeting to discuss its declining Public Housing and Section 8 reserves and a shortfall in Hope VI funds. A HUD technical review was performed in October 2000 and the results were discussed with the HACC on November 20, 2000. At that time HACC…
August 31, 2001
Report
#2001-PH-1803
SAR 45 - Semiannual Report to Congress for period ending March 31, 2001
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.
March 30, 2001
Semiannual report
#SAR 45
Housing Authority of the City of Miami Beach, Miami Beach, Florida
We completed an audit of the Housing Authority of the City of Miami Beach, Florida (HACMB). We conducted the audit pursuant to a request by your office dated July 9, 1999. This report contains four findings that require follow-up action by your office to ensure HACMB implements appropriate corrective action.
Within 60 days please give us a status report, for each recommendation in this report, on: (1) the corrective action taken; (2) the…
October 20, 2000
Report
#2001-AT-1001