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The City of East Orange Did Not Always Comply With HOME Program Requirements, Federal Regulations, and HOME Grant Agreements
					
As part of our audit of the East Orange Revitalization and Development Corporation (Corporation), we reviewed the City of East Orange’s (City) compliance with the HOME Investment Partnerships Program (HOME) in regard to the eligibility of an awarded capacity building grant and developer fees Read More
				
				April 06, 2011
                                        
											Memorandum
                                        					
										
					
                                        						#2011-NY-1801
									The City of Las Vegas, NV, Did Not Always Ensure That Homelessness Prevention and Rapid Re-Housing Funds Were Used as Required
					
We audited the City of Las Vegas Homelessness Prevention and Rapid Re-Housing Program (HPRP) established by the American Reinvestment and Recovery Act of 2009 (Recovery Act).  Our review of the City of Las Vegas (City) was in response to the Recovery Act, which mandates that OIG take the Read More
				
				July 05, 2011
                                        
											Report
                                        					
										
					
                                        						#2011-LA-1012
									The City of New York, NY, Charged Questionable Expenditures to Its Homelessness Prevention and Rapid Re-Housing Program
					We completed an audit of the City of New York, NY (City), pertaining to its  administration of its Homelessness Prevention and Rapid Re-Housing Program (HPRP) funded under the American Recovery and Reinvestment Act of 2009.  Our audit objectives were to determine whether City officials (1) Read More
				
				October 18, 2011
                                        
											Report
                                        					
										
					
                                        						#2012-NY-1002
									The City of Pittsburgh, PA, Can Improve Its Administration of Its Community Development Block Grant Recovery Act Funds
					
We audited the City of Pittsburgh’s (City) administration of its Community Development Block Grant (CDBG) funds that it received under the American Recovery and Reinvestment Act of 2009 (Recovery Act).  We selected the City for audit because it received a $4.5 million grant, which was the third Read More
				
				January 29, 2011
                                        
											Report
                                        					
										
					
                                        						#2011-PH-1006
									The City of Reading, PA, Generally Complied With Neighborhood Stabilization Program 2 Requirements
					
We audited the City of Reading, PA’s Neighborhood Stabilization Program 2 as part of our annual audit plan to review activities funded by the American Recovery and Reinvestment Act of 2009 (Recovery Act) because the City received $5 million in Program funds under the Recovery Act.  Our audit Read More
				
				June 29, 2011
                                        
											Report
                                        					
										
					
                                        						#2011-PH-1012
									The City of Tulsa, OK, Mismanaged Its Recovery Act Funding
					
In accordance with our goal to review funds provided under the American Recovery and Reinvestment Act of 2009 (Recovery Act) and based on the U. S. Department of Housing and Urban Development’s (HUD) concerns about the capacity of the City of Tulsa’s (City) subrecipient, we audited the City’s Read More
				
				June 15, 2011
                                        
											Report
                                        					
										
					
                                        						#2011-FW-1012
									Cuyahoga Metropolitan Housing Authority, Cleveland, OH, Did Not Operate Its Section 8 Housing Choice Voucher Program According to HUD's Requirements
					
The U.S. Department of Housing and Urban Development, Office of Inspector General audited the Cuyahoga Metropolitan Housing Authority’s (Authority) Section 8 Housing Choice Voucher program.  The audit was part of the activities in our fiscal year 2011 annual audit plan.  We selected the Authority Read More
				
				July 27, 2011
                                        
											Report
                                        					
										
					
                                        						#2011-CH-1011
									The East Orange Revitalization and Development Corporation Did Not Always Comply With HOME Program Requirements and Federal Regulations
					
We audited the East Orange Revitalization and Development Corporation (Corporation).  We selected the Corporation based on a request for an audit from the Newark U.S. Department of Housing and Urban Development (HUD) Office of Community Planning and Development.  The objective of the review was Read More
				
				April 06, 2011
                                        
											Report
                                        					
										
					
                                        						#2011-NY-1009
									Financial Management and Procurement Controls at Westbeth Artists Houses, New York, NY, Did Not Always Comply With Regulations
					
We audited Westbeth Artists Houses (auditee) in response to a complaint submitted to the Office of Inspector General (OIG) hotline alleging that project funds were used to pay an executive director in violation of U.S. Department of Housing and Urban Development (HUD) regulations.  Our audit Read More
				
				March 08, 2011
                                        
											Report
                                        					
										
					
                                        						#2011-NY-1006
									Five Star Services, Inc., Fargo, ND, Did Not Submit Monthly Accounting Reports and Section 236 Excess Income Reports to HUD
					
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, audited Five Star based upon a request from the HUD Denver Office of Multifamily Housing.
The objective of our audit was to determine whether Five Star submitted the required monthly accounting and Section 236 Read More
				
				November 01, 2011
                                        
											Report
                                        					
										
					
                                        						#2012-DE-1001
									The Greensboro Housing Authority Needs To Improve Internal Controls for Administering Recovery Act Funds
					
We audited the Greensboro Housing Authority (Authority) as part of our annual plan to review public housing capital funds awarded under the American Recovery and Reinvestment Act of 2009 (Recovery Act).  The Authority received a $5.6 million Public Housing Capital Fund Stimulus (formula) Recovery Read More
				
				July 20, 2011
                                        
											Report
                                        					
										
					
                                        						#2011-AT-1013
									The Housing Authority of the City of Camden, NJ, Did Not Ensure That Its Section 8 Housing Choice Voucher Program Units Met Housing Quality Standards
					
We audited the Housing Authority of the City of Camden NJ's administration of its housing quality standards inspection program for its Section 8 Housing Choice Voucher program as part of our fiscal year 2010 audit plan.  The audit objective addressed in this report was to determine whether the Read More
				
				July 18, 2011
                                        
											Report
                                        					
										
					
                                        						#2011-PH-1013
									The Housing Authority of the City of Elizabeth, Elizabeth, NJ, Had Weaknesses in Its Capital Fund Program's Financial Controls
					We audited the Housing Authority of the City of Elizabeth, New Jersey’s, (Authority) administration of its capital fund program (CFP) in support of the U.S. Department of Housing and Urban Development (HUD) Office of the Inspector General’s (OIG) goal to contribute to improving HUD’s execution and Read More
				
				August 04, 2011
                                        
											Report
                                        					
										
					
                                        						#2011-NY-1011
									The Housing Authority of the City of Las Cruces, NM, Complied With Recovery Act Capital Fund Obligation and Expenditure Requirements but Had Environmental and Reporting Exceptions
					
In accordance with our goal to review funds provided under the American Recovery and Reinvestment Act of 2009, we audited the Housing Authority of the City of Las Cruces Public Housing Capital Fund Stimulus (formula) Recovery Act-funded activities.  Specifically, our objectives were to determine Read More
				
				September 14, 2011
                                        
											Report
                                        					
										
					
                                        						#2011-FW-1015
									Housing Authority of The City of Mountain Grove, MO Did Not Comply with Procurement Requirements and Improperly Disposed of Property Assets
					
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited the Housing Authority of the City of Mountain Grove, MO in response to a citizen’s complaint received by our office.  Our objective was to determine whether the Authority complied with contract Read More
				
				September 08, 2011
                                        
											Report
                                        					
										
					
                                        						#2011-KC-1004
									The Housing Authority, City of Wilson, NC, Mismanaged Its Section 8 Program
					
HUD OIG audited the Housing Authority of the City of Wilson’s (Authority) Section 8 Housing Choice Voucher program.  We elected to perform the audit after finding indicators of Section 8 deficiencies during our review of the Authority’s capacity to administer capital funds awarded under the Read More
				
				January 12, 2011
                                        
											Report
                                        					
										
					
                                        						#2011-AT-1003
									The Housing Authority of Long Branch, NJ, Needs To Strengthen Its Accounting for Transactions with Affiliated Entities
					
During the audit of the City of Long Branch, New Jersey Housing Authority’s administration of its Public Housing Capital Fund and Capital Fund Financing Programs (report number 2011-NY-1013), we found that Authority officials had not accurately accounted for some transactions with its affiliated Read More
				
				August 31, 2011
                                        
											Memorandum
                                        					
										
					
                                        						#2011-NY-1803
									The Jersey City Housing Authority, Jersey City, NJ, Had Financial Control Weaknesses in Its Recovery Act Funded Public Housing Capital Fund Program
					
We audited the Jersey City Housing Authority’s (Authority) administration of its public housing capital fund program funded under the American Recovery and Reinvestment Act of 2009 (Recovery Act).  This is the second audit report regarding the Authority’s capital fund programs.  We selected the Read More
				
				March 09, 2011
                                        
											Report
                                        					
										
					
                                        						#2011-NY-1007
									The Jersey City Housing Authority, Jersey City, NJ, Did Not Always Obligate or Disburse Replacement Housing Factor Capital Fund Grants in a Timely Manner
					
We audited the Jersey City Housing Authority’s (Authority) administration of its Replacement Housing Factor (RHF) grants received under the capital fund program.  This is the third audit report regarding the Authority’s capital fund programs.  We selected the Authority because of the size of its Read More
				
				March 17, 2011
                                        
											Report
                                        					
										
					
                                        						#2011-NY-1008
									Long Branch Housing Authority, Long Branch, NJ, Generally Complied With Capital Fund Program Regulations
					
We audited the Housing Authority of the City of Long Branch, New Jersey’s, (Authority) administration of its Capital Fund Program and Capital Fund Financing Program in support of the U.S. Department of Housing and Urban Development (HUD) Office of the Inspector General’s (OIG) goal to contribute Read More
				
				August 31, 2011
                                        
											Report
                                        					
										
					
                                        						#2011-NY-1013
									 
                   
                  