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The Housing Authority of the County of Lackawanna, Dunmore, PA, Needs To Improve Its Housing Quality Standards Inspections and Properly Abate Housing Assistance Payments as Required
					
We audited the Housing Authority of the County of Lackawanna’s Housing Choice Voucher program because we received an anonymous complaint alleging incompetent leadership and poor quality of life at the Authority.  This is the second of two audit reports on the Authority.  Our objectives Read More
				
				June 30, 2014
                                        
											Report
                                        					
										
					
                                        						#2014-PH-1006
									The St. Charles Parish Housing Authority, Boutte, LA, Mismanaged Its Section 8 Housing Choice Voucher Program
					
We audited the St. Charles Parish Housing Authority based upon our regional risk analysis and as part of our annual audit plan to review public housing agencies’ operations.  Our objective was to determine whether the Authority operated its Section 8 Housing Choice Voucher program in Read More
				
				July 01, 2014
                                        
											Report
                                        					
										
					
                                        						#2014-FW-1003
									HUD Could Not Support the Reasonableness of the Operating and Capital Fund Programs’ Fees and Did Not Adequately Monitor Central Office Cost Centers
					
We audited the U.S. Department of Housing and Urban Development’s (HUD) methodology and monitoring regarding the Office of Public Housing’s asset management fees and central office cost centers due to our concerns over potential misspending by public housing authorities and the lack of Read More
				
				June 29, 2014
                                        
											Report
                                        					
										
					
                                        						#2014-LA-0004
									Final Civil Action Borrower Settled Alleged Violations of Home Equity Conversion Mortgage Program
					
We audited the U.S. Department of Housing and Urban Development’s (HUD) oversight of its Home Equity Conversion Mortgage (HECM) program and found that 33 borrowers had more than 1 loan under the program.  Having multiple loans violated program requirements because HUD requires borrowers to Read More
				
				June 29, 2014
                                        
											Memorandum
                                        					
										
					
                                        						#2014-PH-1804
									HUD Adequately Implemented and Monitored the HUD-VASH Program, But Changes Are Needed To Improve Lease Rates
					
We reviewed the U.S. Department of Housing and Urban Development, (HUD), Office of Public and Indian Housing’s Veterans Affairs Supportive Housing (VASH) program regarding HUD’s implementation and monitoring.  We initiated our review because there had been no prior Office of Inspector General Read More
				
				June 17, 2014
                                        
											Report
                                        					
										
					
                                        						#2014-LA-0003
									Procurement & Contracting: Five Ground Rules for Executive Directors and Commissioners
					
Goods and services must be procured in an effective manner and in compliance with Federal, State, and local laws.  Although the majority of public housing agencies (PHA) comply with these rules and regulations, we are issuing this bulletin to assist you in identifying weaknesses in Read More
				
				Fraud Prevention Posts
										
										
					
                                        				Improvements Are Needed Over Environmental Reviews of Public Housing and Recovery Act Funds in the Columbia Office
					
We audited the U.S. Department of Housing and Urban Development’s (HUD) Columbia, SC Office of Public Housing as part of a nationwide audit of HUD’s oversight of environmental reviews.  We selected the Columbia Office based on our risk assessment.  Our audit objectives were to determine Read More
				
				June 18, 2014
                                        
											Report
                                        					
										
					
                                        						#2014-FW-0003
									HUD’s Monitoring of Public Housing Authority Demolition and Disposition Projects Was Not Always Adequate to Ensure Data in IMS/PIC Was Accurate
					
We audited the U.S. Department of Housing and Urban Development’s (HUD) Inventory Management System-Public and Indian Housing Information Center (IMS/PIC) inventory data related to public housing demolition and disposition projects.  The objective of the audit was to determine whether HUD Read More
				
				June 10, 2014
                                        
											Report
                                        					
										
					
                                        						#2014-NY-0002
									Financial and Administrative Weaknesses Existed in the Middlesex County, NJ, HOME Investment Partnerships Program
					
We audited Middlesex County, NJ’s HOME Investment Partnerships Program based on a risk analysis that considered funding, the U.S. Department of Housing and Urban Development’s (HUD) risk score, and prior Office of Inspector General audits.  The audit objective was to determine whether County Read More
				
				June 09, 2014
                                        
											Report
                                        					
										
					
                                        						#2014-NY-1005
									The County of San Bernardino, CA, Adequately Ensured That NSP Developer Fees Met HUD Requirements
					
We reviewed the developer fees the County of San Bernardino paid to its Neighborhood Stabilization Program (NSP) developers.  Our objective was to determine whether the County adequately ensured that NSP developer fees paid to its developers met HUD requirements.  We performed our review Read More
				
				June 04, 2014
                                        
											Report
                                        					
										
					
                                        						#2014-LA-1003
									SAR 71 - Semiannual Report to Congress for period ending March 31, 2014
					
The Inspector General Act of 1978 requires the Inspector General to prepare semiannual reports summarizing the activities of the Office of Inspector General for the preceding six-month periods. The semiannual reports are intended to keep the Secretary and the Congress fully informed of significant Read More
				
				June 16, 2014
                                        
											Semiannual Report
                                        					
										
					
                                        						#SAR 71
									The City of Huntsville Community Planning and Development Community Development Block Grant and HOME Investment Partnerships Program
					
We audited the City of Huntsville’s Community Development Department, which administers the Community Development Block Grant (CDBG) and HOME Investment Partnerships Program, at the request of the U.S. Department of Housing and Urban Development’s (HUD) Alabama Office of Community Planning and Read More
				
				May 28, 2014
                                        
											Report
                                        					
										
					
                                        						#2014-AT-1005
									Potential Antideficiency Act Violations Intergovernmental Personnel Act Agreements
					
Based upon a complaint, we reviewed two Intergovernmental Personnel Act (IPA) agreements as part of a joint assignment with our Office of Investigation and Office of Legal Counsel.  Our objective was to determine whether the U. S. Department of Housing and Urban Development (HUD) violated the Read More
				
				May 29, 2014
                                        
											Memorandum
                                        					
										
					
                                        						#2014-FW-0801
									Catholic Social Services of the Diocese of Scranton, PA, Generally Administered Its Supportive Housing and HOME Program Funds for St. Hedwig’s Veterans Village in Accordance With Applicable Requirements
					
We audited the Catholic Social Services of the Diocese of Scranton’s (grantee) use of the U.S. Department of Housing and Urban Development’s (HUD) Supportive Housing and HOME Investment Partnerships Program funds used for the renovation of St. Hedwig’s Veterans Village.  We audited the Read More
				
				May 22, 2014
                                        
											Report
                                        					
										
					
                                        						#2014-PH-1005
									The Truth or Consequences Housing Authority’s Financial Controls Were Not Adequate To Ensure That It Used Its Low-Rent Funds Appropriately
					
We audited the Truth or Consequences Housing Authority of Truth or Consequences, NM, in response to an anonymous complaint alleging that the Authority inappropriately transferred ownership of some of its properties to the New Mexico Housing and Community Development Corporation and used its assets Read More
				
				May 26, 2014
                                        
											Report
                                        					
										
					
                                        						#2014-FW-1002
									The City of Elmira, NY, Did Not Always Administer Its CDBG Program in Accordance with HUD Requirements
					
We audited the City of Elmira, NY’s administration of its Community Development Block Grant (CDBG) program based on our risk analysis and funding received by the City.  The objectives of the audit were to determine whether the City (1) ensured that program activities were adequately Read More
				
				May 19, 2014
                                        
											Report
                                        					
										
					
                                        						#2014-NY-1004
									Evaluating Public Housing in the U.S.: Reigning in Waste, Fraud, Abuse and Mismanagement at Public Housing Authorities
					
 
Testimony before the U.S. House of Representatives Committee on Oversight and Government Reform Subcommittee on Government Operations
Topic: “Evaluating Public Housing in the U.S.: Reigning in Waste, Fraud, Abuse and Mismanagement at Public Housing Authorities."
 
				
				May 21, 2014 
                                        					
											News
										
											Hearing
										
					
                                        				Improvements Are Needed Over Environmental Reviews of Public Housing and Recovery Act Funds in the Kansas City Office
					
We audited the U.S. Department of Housing and Urban Development’s (HUD) Kansas City, KS, Office of Public Housing as part of a nationwide audit of HUD’s oversight of environmental reviews. We selected the Kansas City Office based on our risk assessment. Our audit objectives were to determine Read More
				
				May 11, 2014
                                        
											Report
                                        					
										
					
                                        						#2014-FW-0002
									Review of the Housing Authority of the City of Pittsburgh, PA's Compliance With Federal Lobbying Disclosure Requirements and Restrictions
					
We conducted a review of the Housing Authority of the City of Pittsburgh’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 Read More
				
				May 01, 2014
                                        
											Memorandum
                                        					
										
					
                                        						#2014-PH-1803
									The County of Northumberland, Sunbury, PA, Did Not Administer Its Homelessness Prevention and Rapid Re-Housing Program Grant According to Recovery Act Requirements
					
We audited the County of Northumberland, PA’s Homelessness Prevention and Rapid Re-Housing Program grant because the chairman of the Northumberland County board of commissioners requested that we audit the program.  Our objective was to determine whether the County administered its program Read More
				
				April 29, 2014
                                        
											Report
                                        					
										
					
                                        						#2014-PH-1004
									 
                   
                  