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Evaluation of HUD’s Governmentwide Purchase Card Program
HUD OIG conducted an evaluation of HUD’s Governmentwide Purchase Card (GPC) Program. Our objective was to determine whether purchase card transactions complied with prescribed policies and procedures.
We selected a total of 73 transactions for review. Our review indicated that the Read More
June 16, 2011
Report
#IED-11-003R
Utilization of American Recovery and Reinvestment Act of 2009 (ARRA) Funds by the Housing Authority of the City of Fort Myers, Florida
HUD OIG conducted an inspection to address concerns of OIG senior management regarding the Housing Authority of the City of Fort Myers’ (HACFM) use of ARRA funds to construct a new administration building. Specifically, we wanted to know whether: (1) HACFM could use ARRA funds to Read More
December 08, 2010
Report
#IED-11-003M
HUD’s Supportive Housing Program, Survey of Grantee Monitoring of Project Sponsors
HUD OIG conducted a survey of HUD’s Supportive Housing Program (SHP); specifically, the monitoring of nonprofit subgrantees (project sponsors) that deliver supportive housing and/or supportive services. We wanted to assess whether SHP grantees followed Federal regulations and HUD guidance on Read More
February 15, 2011
Report
#IED-11-002R
HUD's Departmental Enforcement Center's Compliance Division, Evaluation of Suspension and Debarment Referrals
HUD OIG conducted an evaluation of HUD's Departmental Enforcement Center (DEC), specifically, the Compliance Division. We wanted to know whether DEC processed suspension and debarment referrals in a timely manner. We also wanted to identify ways to improve case management for suspensions and Read More
November 03, 2010
Report
#IED-11-001R
Evaluation of HUD’s Toll Free Telephone Lines
We conducted an evaluation of the U.S. Department of Housing and Urban Development’s (HUD) toll free phone lines. Our objective was to determine whether HUD’s phone lines were functioning at optimal levels with regard to phone line operations and the level of customer service provided to the Read More
February 12, 2013
Memorandum
#2013-IE-0802
Chapter 2 Change 15 - Transmittal Letter (Issued March 2013)
February 28, 2013
Single Audit Guidance
Chapter 6 - Ginnie Mae Issuers of Mortgage-Backed Securities Audit Guidance
May 01, 2012
Single Audit Guidance
Chapter 5 - Insured Development Cost Certification Audit Guidance
February 28, 2007
Single Audit Guidance
Assurity Financial Services, LLC, Englewood, CO, Did Not Properly Underwrite a Selection of FHA Loans
We performed a review of 20 Federal Housing Administration (FHA) loans underwritten by Assurity Financial Services, LLC (Assurity). Our review objective was to determine whether Assurity underwrote the 20 loans in accordance with Federal Housing Administration (FHA) requirements. This review is Read More
August 04, 2010
Memorandum
#2010-LA-1804
The City of Fall River, MA, Generally Administered Its Block Grant and HOME Programs in Accordance with HUD Requirements
We reviewed the Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) programs administered by the Community Development Agency, City of Fall River, Massachusetts (City) as part of our annual audit plan.
Our audit objective was to determine whether the City administered Read More
August 23, 2007
Report
#2007-BO-1007
The City of New Bedford, Massachusetts, Did Not Meet Certain Requirements of HUD's Community Development Block Grant Program
As part of our annual plan, we audited the Office of Housing and Community Development, City of New Bedford, Massachusetts' (City) administration of its Community Development Block Grant (CDBG)) and HOME Investment Partnerships (HOME) programs. Our audit objective was to determine whether the City Read More
April 22, 2007
Report
#2007-BO-1005
The City of San Bernardino, CA, Did Not Administer Its Community Development Block Grant and Community Development Block Grant-Recovery Act Programs in Accordance With HUD Rules and Regulations
We reviewed the City of San Bernardino’s Community Development Block Grant (CDBG) and CDBG-Recovery Act (CDBG-R) programs because the U.S. Department of Housing and Urban Development’s (HUD) Los Angeles Office of Community Planning and Development expressed concerns about the City’s administration Read More
April 22, 2013
Report
#2013-LA-1004