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Review of HUD's Property and Equipment
We performed an audit of the U.S. Department of Housing and Urban Development’s (HUD) property and equipment. We performed this audit as a result of recurring findings relating to HUD’s property and equipment reported in the fiscal years 2004 through 2008 management letters. Our objective was to Read More
August 16, 2010
Report
#2010-FO-0004
Review of Lutheran Gardens Corporation Trust Fund Account Compton, California
We performed a review of the Lutheran Gardens Corporation (Corporation) trust fund account in response to a HUD request, dated March 30, 2009. HUD believed that as much as $2.72 million was withdrawn from a trust account in violation of a trust agreement (agreement) with HUD, dated April 22, 2005 Read More
December 16, 2009
Memorandum
#2010-LA-1802
Review Results for Hotline Case Number HL-09-0756 Kaibab Band of Paiute Indians, Pipe Spring, AZ
In response to an April 3, 2009, hotline request from the Kaibab Band of Paiute Indians, Pipe Spring, AZ (Kaibab), the U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General reviewed HUD’s evaluation of Kaibab’s application for an Indian Community Development Block Read More
January 23, 2010
Memorandum
#2010-LA-0803
The Shelby County, TN, Housing Authority Mismanaged Its HUD-Funded Programs
We audited the Shelby County Housing Authority in Memphis, TN, based upon an audit request from the U.S. Department of Housing and Urban Development (HUD), Office of Inspector General for Investigation. The request included many areas of concern for both public housing operations and Section 8 Read More
January 24, 2012
Report
#2012-AT-1007
The State of Alabama, Montgomery, AL, Generally Ensured That the City of Bayou La Batre Properly Administered Its Hurricane Katrina Comunity development Block Grant Disaster Funds Program
We audited the State of Alabama, Department of Economic and Community Affairs' (State), Hurricane Katrina Community Development Block Grant Disaster Funds program (program), administered by the State's subrecipient, the City of Bayou La Batre (Bayou La Batre). Our objective was to determine Read More
September 29, 2010
Report
#2010-AO-1006
The State of Alabama, Montgomery, AL, Generally Ensured Mobile Administered Its Hurricane Katrina Community Development Block Grant Disaster Funds Program in Accordance With HUD Requirements
We audited the State of Alabama, Department of Economic and Community Affairs' (State), Hurricane Katrina Community Development Block Grant Disaster Funds program (program), administered by the State's subrecipient, Mobile County Commission (Mobile). Our objective was to determine whether the Read More
September 29, 2010
Report
#2010-AO-1007
The State of Arkansas Has the Capacity to Manage Recovery Act Funding
The State of Arkansas (State) is scheduled to receive more than $15.67 million under the American Recovery and Reinvestment Act of 2009 (Recovery Act). As part of our organization’s commitment to ensure the proper use of Recovery Act funds, we reviewed the State’s controls and operations. Read More
December 13, 2009
Memorandum
#2010-FW-1801
Additional Details To Supplement Our Report on HUD’s Fiscal Years 2011 and 2010 Financial Statements
In this report, we provide additional details to supplement our Report on the U.S. Department of Housing and Urban Development's (HUD) Fiscal Years 20011 and 2010 Financial Statements, which is included in HUD's Fiscal Year 2011 Agency Financial Report.
In OIG's opinion, based on our audit and the Read More
November 13, 2011
Report
#2012-FO-0003
American Recovery and Reinvestment Act grant (hotline complaint)
We audited the Housing Authority of the City of Hartford’s (the Authority’s) administration of its American Recovery and Reinvestment Act grant that funded a construction management contract based on a hotline complaint. Our objective was to determine if the Authority solicited, evaluated, and Read More
January 04, 2012
Report
#2012-BO-1001
Audit of the Federal Housing Administration’s Financial Statement for Fiscal Years 2011 and 2010
In accordance with the Government Corporation Control Act as amended (31 U.S.C. 9105), the Office of Inspector General engaged the independent certified public accounting firm of Clifton Gunderson LLP (CG) to audit the fiscal years 2011 and 2010 financial statements of the Federal Housing Read More
November 05, 2011
Report
#2012-FO-0002
Audit of Government National Mortgage Association’s (Ginnie Mae) Financial Statement for Fiscal Years 2011 and 2010
In accordance with the Government Corporation Control Act as amended (31 U.S.C. 9105), the Office of Inspector General engaged the independent certified public accounting firm of Clifton Gunderson LLP (CG) to audit the fiscal years 2011 financial statements of the Government National Mortgage Read More
November 05, 2011
Report
#2012-FO-0001
The City of Modesto, CA Did Not Always Comply with Neighborhood Stabilization Program 2 (NSP2) Requirements
We audited the City of Modesto’s Neighborhood Stabilization Program 2 (NSP2). We performed the review because it was part of the Office of Inspector General’s (OIG) audit plan to conduct audits of NSP2 under the American Reinvestment and Recovery Act of 2009. We selected the City because it Read More
December 20, 2011
Report
#2012-LA-1003
The City of Newark, NJ, Had Weaknesses in the Administration of Its Homelessness Prevention and Rapid Re-Housing Program
We audited the City of Newark, NJ’s Homelessnes Prevention and Rapid Re-Housing Program (HPRP) in support of the U.S. Department of Housing and Urban Development (HUD), Office of Inspector General’s (OIG) goal to review the expenditure of American Recovery and Reinvestment Act funds and contribute Read More
January 25, 2012
Report
#2012-NY-1005
The City of Syracuse, NY, Did Not Always Administer Its CDBG Program in Accordance With HUD Requirements
We audited the operations of the City of Syracuse, NY, pertaining to its Community Development Block Grant (CDBG) program. The objectives of the audit were to determine whether the City administered its CDBG program effectively, efficiently, and economically in accordance with applicable rules Read More
October 24, 2011
Report
#2012-NY-1003
Corrective Action Verification of prior audit finding on procurement
We performed a corrective action verification review of the audit recommendations made on the procurement practices of the Housing Authority of the City of Danbury for finding 5 of Audit Report Number 2004-BO-1004, issued December 5, 2003. This review was based on a complaint. The purpose of the Read More
January 04, 2012
Memorandum
#2012-BO-1801
DeKalb County, GA, Had Inadequate Controls Over the Support for Commitments Entered in HUD’s Information System
We audited DeKalb County’s HOME Investment Partnerships Program because it received more than $8 million in HOME funding since 2008. Our objective was to determine whether the County accurately entered commitments and project completion data into HUD’s Integrated Disbursement and Information Read More
January 07, 2012
Report
#2012-AT-1004
The Housing Authority of the City of Camden, NJ, Generally Calculated Housing Assistance Correctly, Properly Determined the Eligibility of Tenants, and Recertified Tenants in a Timely Manner
We audited the Housing Authority of the City of Camden, NJ's administration of housing assistance payments that it made under the Section 8 Housing Choice Voucher program as part of our fiscal year 2011 audit plan. This is the second of two audit reports that we issued on the Authority’s Section Read More
January 09, 2012
Report
#2012-PH-1003
The Housing Authority of the City of Fort Lauderdale, FL, Did Not Fully Comply With Federal Requirements When Administering Its Public Housing Capital Fund Recovery Grants
HUD OIG audited the Housing Authority of the City of Fort Lauderdale’s (Authority’s) administration of its Public Housing Capital Fund grants under the American Recovery and Reinvestment Act of 2009. This was an OIG-initiated audit in accordance with OIG’s 2010-2015 strategic plan to contribute Read More
January 07, 2012
Report
#2012-AT-1005
The Housing Authority of the City of Sparta, GA, Did Not Maintain Adequate Control Over Its Federal Funds
January 22, 2012
Report
#2012-AT-1006
Housing Our Communities, Mesa, AZ, Did Not Administer Its Neighborhood Stabilization Program in Accordance with HUD Requirements
We audited Housing Our Communities’ (subrecipient) Neighborhood Stabilization Program (NSP1) subgrant from the City of Avondale. The audit was started primarily because the U.S. Department of Housing and Urban Development, Office of Inspector General’s (HUD OIG) audit plan includes objectives to Read More
December 06, 2011
Report
#2012-LA-1001