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Homelessness Prevention and Rapid Re-housing Program
We reviewed HUD’s monitoring of the Homelessness Prevention and Rapid Re-Housing Program (HPRP) in support of HUD OIG’s audit plan goals to oversee Recovery Act-funded activity and improve HUD’s execution of and accountability for fiscal responsibilities. The objective of the audit was to Read More
October 17, 2012
Report
#2013-NY-0001
Homes for Life Foundation, Los Angeles, California, Did Not Properly Administer Its Supportive Housing Program Grants
December 16, 2007
Report
#2008-LA-1003
The Housing Authority of the City of Napa Did Not Adequately Determine and Support Section 8 Rents
November 28, 2007
Report
#2008-LA-1002
HUD’s Oversight of the Wage Restitution and Deposit Account Needs Improvement
We audited the Office of Labor Relations deposit account based on a request from the Acting Director of the Office Labor Relations. The Acting Director was concerned with internal controls over the deposit account. The objective of our review was to determine whether (1) controls used to Read More
April 15, 2013
Report
#2013-HA-0001
The Jacksonville Housing Authority, Jacksonville, Arkansas, Mismanaged Public Housing Capital Fund Program Funding
March 29, 2007
Report
#2007-FW-1007
Madison Park North Apartments Generally Ensured That Procurement and Reserve for Replacement Requirements Were Met
We audited the procurement process of Madison Park North Apartments, a Section 236 property, at the request of the Director of the U.S. Department of Housing and Urban Development’s (HUD) Baltimore Office of Multifamily Housing Programs. We also reviewed Madison’s Park’s use of its reserve for Read More
April 18, 2013
Report
#2013-PH-1003
Oakland Housing Authority Did Not Comply with Procurement and Contracting Requirements
February 12, 2007
Report
#2007-LA-1005
The Office of Community Development, City of Chicopee, Massachusetts, Did Not Properly Award and Administer Community Development Block Grant and HOME Funds Used for its Housing Activities
As part of our annual plan, we audited the Office of Community Development, City of Chicopee, Massachusetts' (City) administration of its Community Development Block Grant (CDBG) and HOME programs. The objective of the audit was to evaluate the City's administration of its housing rehabilitation Read More
March 20, 2007
Report
#2007-BO-1003
Philadelphia Housing Authority - Federal Lobbying Disclosure Requirements and Restrictions
We conducted a review of the Philadelphia Housing Authority’s compliance with Federal lobbying disclosure requirements and restrictions based on concerns noted during our ongoing internal audit of the U.S. Department of Housing and Urban Development’s (HUD) oversight of public housing authorities Read More
April 25, 2013
Memorandum
#2013-PH-1803
Pulte Mortgage LLC, Englewood, CO, Allowed the Recording of Prohibited Restrictive Covenants
We conducted a limited review of Federal Housing Administration (FHA) loans underwritten by Pulte Mortgage LLC. We selected the lender based on the results of an auditability survey, which determined that Pulte Mortgage allowed prohibited restrictive covenants to be filed against Federal Housing Read More
April 17, 2013
Memorandum
#2013-LA-1802
Rocky Mountain Mutual Housing Association, Denver, Colorado, Paid Ineligible Owner Expenses
April 09, 2007
Report
#2007-DE-1005
Servicing of Multifamily HUD-Held Mortgages
We audited the U.S. Department of Housing and Urban Development’s (HUD) servicing of multifamily projects with HUD-held mortgages because it was part of the Office of Inspector General’s (OIG) annual audit plan. We reviewed 33 multifamily projects with HUD-held mortgages that totaled $307.9 Read More
May 02, 2013
Report
#2013-LA-0001
Volunteers of America’s Whispering Pines Senior Village, Estacada, OR- HUD and Recovery Act Rules and Regulations
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited Volunteers of America’s (VOA) Whispering Pines Senior Village’s Green Retrofit program funded by the American Recovery and Reinvestment Act. Our objective was to determine whether VOA used its Read More
April 24, 2013
Report
#2013-SE-1002