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The District of Columbia, Washington DC, Did Not Administer Its HOME Program in Accordance With Federal Requirements
					
We audited the District of Columbia’s (grantee) administration of its HOME Investment Partnerships program (HOME) at the request of the U.S. Department of Housing and Urban Development’s (HUD) Office of Affordable Housing.  This is our second and final of two reports issued in relation to the Read More
				
				December 21, 2010
                                        
											Report
                                        					
										
					
                                        						#2011-PH-1005
									Four Freedoms House of Philadelphia, Inc., Philadelphia, PA, Generally Managed Its Section 202 Housing Project in Accordance With Applicable Requirements
					
We audited Four Freedoms House of Philadelphia, Inc.’s management of its Section 202 housing project.  We selected Four Freedoms for an audit because we received a complaint alleging that it mismanaged its Section 202 housing project.  Our audit objective was to determine whether Four Freedoms Read More
				
				March 13, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-PH-1007
									Gloucester Township, NJ, Did Not Always Administer Its Community Development Block Grant Recovery Act Funds According to Applicable Requirements
					
We audited Gloucester Township, NJ's administration of its Community Development Block Grant funds that it received under the American Recovery and Reinvestment Act of 2009.  We selected the Township for an audit because we received two complaints alleging that it misused stimulus funds and Read More
				
				March 13, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-PH-1006
									Gold Financial Services, Inc., San Antonio, TX, Did Not Follow HUD/FHA Requirements in Underwriting Two Loans and Originated a Third in Violation of Its Own Internal Controls
					
The U. S. Department of Housing and Urban Development (HUD) Office of Inspector General (OIG) performed an audit of Gold Financial Services, Inc. (Gold Financial), a Federal Housing Administration (FHA) direct endorsement lender and a branch of AmericaHomeKey, Inc., in San Antonio, TX. We selected Read More
				
				October 24, 2010
                                        
											Report
                                        					
										
					
                                        						#2011-FW-1002
									The Gonzales, TX, Housing Authority Generally Followed Recovery Act Public Housing Capital Fund Requirements
					
We audited the Gonzales Housing Authority’s American Recovery and Reinvestment Act of 2009 Public Housing Capital Fund formula grant because it met the Office of Inspector General’s (OIG) most recent audit plan objective to contribute to the oversight objectives of the Recovery Act and the San Read More
				
				June 17, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-FW-1009
									The Housing Authority of the City of Little Rock, AR, Generally Complied With Recovery Act Funding Requirements
					
We audited the Housing Authority of the City of Little Rock’s American Recovery and Reinvestment Act of 2009 funding.  The Authority received more than $6.5 million in Recovery Act funds through three grants:  one formula and two competitive.  Our objectives were to determine whether the Authority Read More
				
				November 19, 2011
                                        
											Report
                                        					
										
					
                                        						#2012-FW-1003
									The Housing Authority of the City of Mineral Wells, TX, Had Errors in the Administration of Its Recovery Act Public Housing Capital Fund Grant
					
To meet the Office of Inspector General’s (OIG) objective to review funds provided under the American Recovery and Reinvestment Act of 2009 and at HUD's suggestion, we reviewed the Housing Authority of the City of Mineral Wells Public Housing Capital Fund Stimulus (formula) Recovery Act funded Read More
				
				June 28, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-FW-1010
									The Housing Authority of the City of Pittsburgh, Pennsylvania, Did Not Ensure Thats Its Leased Housing Units Met Housing Quality Standards under Its Moving to Work Program
					
We audited the Housing Authority of the City of Pittsburgh's (Authority) administration of its leased housing under its Moving to Work Demonstration (Moving to Work) program as part of our fiscal year 2008 audit plan. This is our second audit report issued on the Authority's program. The audit Read More
				
				January 13, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-PH-1003
									The Housing Authority of Travis County, Austin, Texas, Could Not Adequately Account For or Support Its Use of Federal Program Funds
					
We audited the Housing Authority of Travis County (Authority) due to several problem indicators including the U. S. Department of Housing and Urban Development’s (HUD) rejecting the Authority’s 2005 and 2006 audited financial statements and noting that the Authority’s 2007 financial statements Read More
				
				August 16, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-FW-1015
									HUD Controls Did Not Always Ensure That Home Equity Conversion Mortgage Loan Borrowers Complied With Program Residency Requirements
					
We audited the U.S. Department of Housing and Urban Development’s (HUD) oversight of its Home Equity Conversion Mortgage (HECM) program based on our annual audit plan and our strategic goal to improve the integrity of HUD’s single-family programs.  This is the first of two reports that we plan to Read More
				
				February 07, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-PH-0004
									HUD Could Improve Its Financial Reporting Process for Obtaining Information on Public Housing Authorities’ Pension and Other Postemployment Benefit Obligations
					
We conducted an audit of the U.S. Department of Housing and Urban Development’s (HUD) controls over public housing authorities’ (PHA) reporting and accounting for pension and other postemployment benefit obligations.  Our concern was whether HUD needed to take action to reduce benefits or provide Read More
				
				June 26, 2011
                                        
											Report
                                        					
										
					
                                        						#2011-NY-0002
									HUD Did Not Adequately Plan the Procurement of the Management and Marketing Contracts
					
We performed an audit of the selection of management and marketing contractors for single-family properties owned by the U.S. Department of Housing and Urban Development (HUD). This audit was initiated based on a complaint to our hotline alleging possible mismanagement, political influence, and Read More
				
				November 07, 2010
                                        
											Report
                                        					
										
					
                                        						#2011-HA-0001
									HUD Did Not Adquately Monitor Its Performance-Based Contract Adminstrator, New York State Housing Trust Fund Corporation
					
We completed an audit of the U.S. Department of Housing and Urban Development's (HUD) monitoring of its annual contributions contract with its performance-based contract administrator, the New York State Housing Trust Fund Corporation (contractor). The audit was initiated in accordance with the Read More
				
				October 15, 2008
                                        
											Report
                                        					
										
					
                                        						#2009-NY-0001
									HUD Inappropriately Authorized the Use of Residual Receipts in Lieu of Reserve for Replacement or Operating Funds
					
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited HUD's use of residual receipts in lieu of reserve for replacement funds. The objective of the audit was to determine whether HUD appropriately authorized residual receipt withdrawals in lieu of reserve Read More
				
				September 28, 2008
                                        
											Report
                                        					
										
					
                                        						#2008-KC-0007
									HUD's Monitoring Controls and Procedures Regarding the Community Development Block Grant Program Were Not Adequate
					
We audited the U.S. Department of Housing and Urban Development's (HUD) administration of the Community Development Block Grant (CDBG) program. Our audit objectives were to determine whether HUD (1) had a system to measure the impact and outcome of its significant investment in grantees, which Read More
				
				December 29, 2007
                                        
											Report
                                        					
										
					
                                        						#2008-NY-0001
									HUD’s Oversight of Public Housing Authorities’ Energy Performance Contracting in New York and New Jersey Had Not been Sufficient, but HUD Had Taken Appropriate Steps to Improve Controls
					
We conducted an audit the U.S. Department of Housing and Urban Development’s (HUD) oversight of public housing authorities’ (authority) energy conservation procedures through energy performance contracting (EPC) in the states of New York and New Jersey (Region 2).  We initiated the audit as part Read More
				
				January 30, 2011
                                        
											Report
                                        					
										
					
                                        						#2011-NY-0001
									HUD’s Recent Performance-Based Contract Administration Activity Was Inconsistent with Agreed-Upon Management Decisions between HUD and HUD OIG on Audit Report 2007-SE-0001, Dated June 7, 2007
					
We performed a review of HUD's recent invitation to submit applications (invitation) for performance-based contract administrator services for Southern California to be effective June 1, 2009, and its related annual contributions contract (contract) due to a complaint and concerns that this Read More
				
				December 06, 2008
                                        
											Memorandum
                                        					
										
					
                                        						#2009-SE-0801
									Implementation Weaknesses Existed in All Major Phases of the FHA Appraiser Review Process
					
We audited HUD’s appraiser review process as part of our annual plan.  The audit was proposed in response to a single-family loan origination audit that raised concerns regarding HUD’s oversight of FHA appraisers.  This is the second of two audits covering HUD’s controls over the appraiser review Read More
				
				September 03, 2008
                                        
											Report
                                        					
										
					
                                        						#2008-LA-0003
									The Irvington Housing Authority, Irvington, NJ, Did Not Administer Its Capital Fund Programs in Accordance With HUD Regulations
					We conducted an audit of the Irvington Housing Authority’s (Authority) Capital Fund programs. The audit objectives were to determine whether Authority officials (1) obligated and expended its Capital Funds in accordance with U.S. Department of Housing and Urban Development (HUD) regulations, (2) Read More
				
				November 23, 2010
                                        
											Report
                                        					
										
					
                                        						#2011-NY-1003
									J&M Mortgage Brokers, Ltd., Houston, TX, Did Not Comply With HUD-FHA Loan Requirements in Underwriting 6 of 20 Loans
					
We audited J&M Mortgage Brokers, Ltd., dba Mortgages USA, a Dallas, TX-based nonsupervised direct endorsement lender.  We selected J&M because it had a high rate of defaults and claims within the first year.  Our audit objectives were to determine whether J&M originated Federal Housing Read More
				
				March 13, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-FW-1006
									 
                   
                  