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Mortgage Counseling Services, Inc., College Park, Georgia, Did Not Follow HUD Requirements in Originating and Closing Loans and Implementing Its Quality Control Program
					
HUD OIG performed an audit of Mortgage Counseling Services, Inc., a Federal Housing Administration approved non-supervised lender.  The review was performed based on the lender’s high default rates.  The purpose of the audit was to determine whether the lender followed the U.S. Department of Read More
				
				January 11, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-AT-1001
									National Bank of Kansas City, Overland Park, KS, Did Not Follow HUD’s Underwriting and Quality Control Requirements
					
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, audited National Bank of Kansas City (National Bank).  Our audit objectives were to determine whether National Bank followed Federal Housing Administration (FHA) requirements for (1) borrower eligibility and Read More
				
				June 03, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-KC-1005
									Pine State Mortgage Corporation, Atlanta, GA, Did Not Properly Underwrite a selection of FHA Loans
					
We conducted a review of 20 Federal Housing Administration (FHA) loans underwritten by Pine State Mortgage Corporation (Pine State), an FHA direct endorsement lender. This review was conducted as part of our “Operation Watchdog” initiative to review the underwriting of 15 direct endorsement Read More
				
				September 28, 2010
                                        
											Memorandum
                                        					
										
					
                                        						#2010-NY-1808
									Polk County, FL, Entered Incorrect Commitments Into HUD’s Integrated Disbursement and Information System for Its HOME Program
					
We conducted this audit because the County was one of several participating jurisdictions visited during a 2009 internal audit of HOME commitments (audit report number 2009-AT-0001, issued September 28, 2009).  During the internal audit, we determined that the County entered incorrect commitments Read More
				
				January 28, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-AT-1008
									Sacramento Housing and Redevelopment Agency Did Not Always Administer the Neighborhood Stabilization Program in Accordance With HUD Rules and Regulations
					
We audited the Sacramento Housing Redevelopment Agency (Agency) as a result of a hotline complaint, which alleged violations of Neighborhood Stabilization Program (program) funds provided through the Housing and Economic Recovery Act of 2008.  Our objective was to determine whether the alleged Read More
				
				June 01, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-LA-1011
									Sasha Bruce Youthwork, Incorporated, Washington, DC, Did Not Support More Than $1.9 Million in Expenditures
					
We audited Sasha Bruce Youthwork, Incorporated (Youthwork, Inc.) to determine whether it used its Youthbuild and Supportive Housing program grant funds in accordance with U.S. Department of Housing and Urban Development (HUD) regulations and its grant agreements. We found that Youthwork, Inc., did Read More
				
				May 10, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-PH-1008
									State of Connecticut Department of Social Services' Section 8 Housing Units Did Not Always Meet HUD's Housing Quality Standards
					
We audited the State of Connecticut Department of Social Services’ (agency) administration of its housing quality standards program for its Section 8 Housing Choice Voucher program (Voucher program) as part of our fiscal year 2009 audit plan. The agency was selected based upon our analysis of risk Read More
				
				October 31, 2009
                                        
											Report
                                        					
										
					
                                        						#2010-BO-1001
									The State of Illinois Needs To Improve Its Capacity To Effectively and Efficiently Administer Its Neighborhood Stabilization Program
					
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General audited the State of Illinois’ (State) Neighborhood Stabilization Program (Program). The audit was part of the activities in our fiscal year 2010 annual audit plan. We selected the State based upon citizens’ Read More
				
				August 04, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-CH-1011
									The State of Indiana’s Administrator Awarded Neighborhood Stabilization Program Funds for an Inappropriate Project
					
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General reviewed the State of Indiana’s (State) Neighborhood Stabilization Program (Program). The review was part of the activities in our fiscal year 2010 annual audit plan. We selected the State based upon a citizen Read More
				
				February 23, 2010
                                        
											Memorandum
                                        					
										
					
                                        						#2010-CH-1803
									The State of Iowa Did Not Implement Adequate Controls Over Its Business Rental Assistance Program
					
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited the State of Iowa’s (State) business rental assistance program (program) funded by Community Development Block Grant disaster funds.  Our objective was to determine whether the State ensured that the Read More
				
				May 25, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-KC-1004
									The State of Iowa Misspent Community Development Block Grant Disaster Assistance Funds and Failed To Check for Duplicate Benefits
					
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited the State of Iowa’s (State) Community Development Block Grant Disaster Assistance Funds.  Our audit objective was to determine whether the State ensured that the City of Cedar Rapids provided disaster Read More
				
				March 08, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-KC-1001
									The State of Kansas Did Not Properly Obligate Its Neighborhood Stabilization Program Funds
					
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, audited the State of Kansas' (State) Neighborhood Stabilization Program I (NSP I). Our audit objectives were to determine whether the State properly obligated its NSP I funds and to determine whether the State Read More
				
				August 19, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-KC-1006
									State of Louisiana, Baton Rouge, LA, Did Not Always Ensure Compliance Under Its Recovery Workforce Training Program
					
We performed an audit of the State of Louisiana, Office of Community Development (State), Recovery Workforce Training Program (Program) administered by the State’s subrecipient, Louisiana Workforce Commission (LWC).  We initiated the audit as part of the Office of Inspector General (OIG) Gulf Read More
				
				January 02, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-AO-1002
									The State of Louisiana's, Baton Rouge, LA, Subrecipient Did Not Always Meet Agreement Requirements When Administering Projects Under the Orleans Parish Long Term Community Recovery Program
					
We audited the State of Louisiana, Office of Community Development’s (State), Orleans Parish Long Term Community Recovery Program (Program), administered by the State’s subrecipient, the City of New Orleans (City).  Our objective was to determine whether the City, as the State’s subrecipient, met Read More
				
				August 03, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-AO-1005
									The State of Louisiana's, Baton Rouge, LA, Subrecipient Generally Ensured Costs Were Supported Under Its Tourism Marketing Program
					
We performed a review of the State of Louisiana, Office of Community Development’s (State), Louisiana Tourism Marketing Program (Program), administered by the State’s subrecipient, the Department of Culture, Recreation and Tourism (DCRT). We initiated the review as part of the Office of Inspector Read More
				
				April 29, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-AO-1003
									Webster Bank, Cheshire, CT, Did Not Properly Underwrite a selection of FHA Loans
					
We conducted a review of Federal Housing Administration (FHA) loans underwritten by Webster Bank (Webster), an FHA direct endorsement lender. This review was conducted as part of our “Operation Watchdog” initiative to review the underwriting of 15 direct endorsement lenders at the suggestion of Read More
				
				August 31, 2010
                                        
											Memorandum
                                        					
										
					
                                        						#2010-NY-1805
									Additional Details to Supplement our Report on HUD's Fiscal Years 2009 and 2008 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 2009 and 2008 Financial Statements, which is included in HUD's Fiscal Year 2009 Performance and Accountability Report. 
In OIG's opinion, based on our Read More
				
				November 14, 2009
                                        
											Report
                                        					
										
					
                                        						#2010-FO-0003
									Alaska Housing Finance Corporation, Anchorage, AK, Needs To Improve Its Quality Control Plan
					
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited the Housing Choice Voucher (HCV) program of the Alaska Housing Finance Corporation (AHFC).  We wanted to determine whether AHFC admitted and housed tenants properly, calculated tenant rents correctly, Read More
				
				September 26, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-SE-1002
									Although the County of Riverside Had Sufficient Overall Capacity, It Lacked Necessary Controls To Administer its Neighborhood Stabilization Program
					
We completed a capacity review of the County of Riverside’s (County) Neighborhood Stabilization Program (Program).  We performed the audit because Housing and Economic Recovery Act of 2008 reviews are part of the Office of the Inspector General’s annual audit plan and the program was identified as Read More
				
				December 27, 2009
                                        
											Report
                                        					
										
					
                                        						#2010-LA-1004
									Arizona Department of Housing's Administration of its Recovery Act Grant Homelessness Prevention and Rapid Re-Housing Program
					
We audited the Homelessness Prevention and Rapid Re-Housing Program at the State of Arizona Housing Department (Department) because it was the largest single Homelessness Prevention and Rapid Re-Housing Program grant awarded within Arizona under the American Recovery and Reinvestment Act of 2009 ( Read More
				
				May 06, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-LA-1010
									 
                   
                  