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The Irvington Housing Authority, Irvington, NJ, Did Not Administer Its Capital Fund Programs in Accordance With HUD Regulations
November 22, 2010
Report
#2011-NY-1003
Lower Manhattan Development Corporation Community Development Block Grant Disaster Recovery Assistance Funds
April 16, 2007
Report
#2007-NY-1005
The Municipality of Toa Baja, Puerto Rico, Needs to Improve Its Community Development Block Grant Program Administration
April 10, 2007
Report
#2007-AT-1007
The Newport News Redevelopment and Housing Authority, Newport News, Virginia, Did Not Always Follow HUD Requirements
February 18, 2007
Report
#2007-PH-1005
The Newport News Redevelopment and Housing Authority, Newport News, Virginia, Did Not Effectively Operate Its Housing Choice Voucher Program
July 23, 2007
Report
#2007-PH-1009
Peregrine Health Management Company Used Project Funds for Ineleigible, Unsupported, and/or Unnecessary Costs
March 11, 2007
Report
#2007-NY-1003
The Puerto Rico Department of Housing, San Juan, Puerto Rico, Did Not Effectively Administer Its Section 8 Housing Program
March 28, 2007
Report
#2007-AT-1005
The Rochester Housing Authority, Rochester, NY, Had Financial Control Weaknesses That Could Affect Its Capacity to Administer Recovery Act Funds
June 03, 2010
Memorandum
#2010-NY-1804
The State of Utah Did Not Comply with HOME Investment Partnerships Program Requirements
August 09, 2007
Report
#2007-DE-1006
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 Read More
September 29, 2007
Report
#2007-SE-1004
Trumbull Metropolitan Housing Authority, Warren, Ohio, Did Not Ensure Its Nonprofit Followed HUD's Section 8 Housing Requirements
April 29, 2007
Report
#2007-CH-1007
Wells Fargo Bank NA, Rochester, New York, Branch Office, Did Not Always Comply with HUD/FHA Loan Origination Requirements
August 25, 2008
Report
#2008-NY-1010
Allen Mortgage, LLC, Centennial Park, AZ, Did Not Comply With HUD Requirements for Underwriting FHA Loans and Fully Implement Its Quality Control Program in Accordance With HUD’s Requirements
The U.S. Department of Housing and Urban Development, Office of Inspector General audited Allen Mortgage, Limited Liability Company, a Federal Housing Administration (FHA) nonsupervised lender. We selected Allen Mortgage for audit based on its high default and claim rate for the FHA-insured loans Read More
September 29, 2012
Report
#2012-CH-1015
American Recovery and Reinvestment Act Lessons Learned Initiative
In response to a request from the Recovery Accountability and Transparency Board, we gathered and documented information from the U.S. Department of Housing and Urban Development (HUD) regarding its lessons learned from the implementation of the American Recovery and Reinvestment Act of 2009. Read More
October 17, 2012
Memorandum
#2013-IE-0801
Bay Vista Methodist Heights, San Diego, CA, Violated Its Agreement With HUD When Administering Its Trust Funds
We audited Bay Vista Methodist Heights, San Diego, CA, to determine the full extent of the misuse of its trust funds. We selected Bay Vista for review based on a referral from the Office of Multifamily Housing, stating that Bay Vista violated its trust fund agreement with the U.S. Department of Read More
March 13, 2013
Report
#2013-LA-1003
The Buffalo Housing Authority in Buffalo, Wyoming, Improperly Awarded Its Administration and Management Contract
February 25, 2007
Report
#2007-DE-1003
The City of Albany, NY, Did Not Always Administer Its CDBG Recovery Act Program Effectively and Efficiently
We audited the City of Albany, NY’s administration of its supplemental Community Development Block Grant program funded under the American Recovery and Reinvestment Act of 2009 (CDBG-R). The objectives were to determine whether the City administered its CDBG-R program effectively, efficiently, and Read More
February 04, 2013
Report
#2013-NY-1001
The City of Baltimore, MD, Did Not Administer Its Homelessness Prevention andRapid Re-Housing Program Grant According to Recovery Act Requirements
We audited the City of Baltimore, MD's Homelessness Prevention and Rapid Re-Housing Program grant because (1) its $9.5 million grant was the largest grant in the State of Maryland, (2) it had disbursed $6.6 million of its grant funds as of December 2011, and (3) we have a mandate to audit Read More
November 07, 2012
Report
#2013-PH-1002
The City of Cedar Rapids, IA, Did Not Ensure a Competitive Procurement Process and Did Not Properly Execute Its CDBG Disaster Recovery-Funded Contracts
We audited the City of Cedar Rapids, IA Property Acquisition Program. We selected the City for review based on a citizen’s hotline complaint and the amount of disaster funding received by the City. During fiscal years 2008 through 2011, the City’s property acquisition program was awarded more Read More
October 22, 2012
Report
#2013-KC-1001