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HUD OIG is auditing a Continuum of Care Program in California.  The City Controller issued a report on August 28, 2019, criticizing the grantee for falling short of its homeless outreach goals and considered the goals as ill-defined and not in alignment with County benchmarks.  Data from HUD indicates the grantee had nine grants expire in 2017 and 2018 with balances totaling nearly $4.5 million as of September 2019.

We reviewed the City of Richmond’s Filbert Phase 1 and Filbert Phase 2 activities in response to the U.S.

Due to concerns identified by the U.S.

In accordance with our goal to review Housing and Economic Recovery Act of 2008 grantees and because of weaknesses identified by the U.S. Department of Housing and Urban Development (HUD), the Office of the Inspector General (OIG) initiated a review of the City of San Antonio’s activities funded by its Neighborhood Stabilization Program 1 grant.

The Director of the U. S. Department of Housing and Urban Development’s (HUD) Oklahoma City Office of Community Planning and Development requested that we perform a corrective action verification of recommendation 1B in audit report 2008-FW-1012, The City of Tulsa, OK, Allowed Its Largest Subrecipient To Expend $1.5 Million in Unsupported CDBG Funding. We expanded the review to include recommendation 1C.

The U.S.

The U.S.

As part of the Office of Inspector General’s commitment to ensure the proper use of America Recovery and Reinvestment Act and Housing and Economic Recovery Act funds, we assessed the City of Oklahoma City’s capacity and risks in three areas: internal controls, financial operations, and procurement. Our review did not disclose any reportable conditions or control deficiencies.

We reviewed the U.S. Department of Housing and Urban Development’s (HUD) Office of Community Planning and Development’s (CPD) risk assessment process. We initiated the review as part of the activities in our fiscal year 2010 annual audit plan.