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The City of Waterbury, Connecticut's Subrecipient, Waterbury Development Corporation, Needs to improve its capaccity to Effectively Administer Its Neighborhood Stabilization Program
					
In accordance with our goal to review and ensure the proper administration of Neighborhood Stabilization Program (NSP) funds provided under the Housing and Economic Recovery Act of 2008 (HERA) and the American Recovery and Reinvestment Act of 2009 (Recovery Act), we conducted a capacity review of Read More
				
				January 18, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-BO-1004
									The Compton Housing Authority, Compton, CA, Was Not Fully Reimbursed for Housing Assistance Payments for Portability Tenants
					
We audited the Compton Housing Authority’s (Authority) Section 8 program as the result of the Los Angeles Office of Public Housing’s concerns regarding its program administration.  Our objective was to determine whether the Authority used Section 8 program funds in accordance with HUD rules and Read More
				
				September 27, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-LA-1016
									The Department of Hawaiian Home lands Generally Had Capacity To Manage; However, it Needs To Improve Controls Over Its Administration of Recovery
					
As part of the Office of Inspector General’s annual audit plan, we completed a capacity review of the Department of Hawaiian Home Lands’ (Department) American Recovery and Reinvestment Act of 2009 (Recovery Act) funding.  Our objective was to determine whether the Department had sufficient Read More
				
				January 17, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-LA-1005
									District of Columbia - HOME Funds Provided to Developer H.R. Crawford for Parkside Terrace Apartments
					
We completed a review of the District of Columbia’s (grantee) administration of HOME Investment Partnerships Program (HOME) funds that it provided to CEMI-Parkside Associates, LLP (Parkside Associates), a limited partnership managed by developer H.R. Crawford. The funds were provided for the Read More
				
				February 23, 2010
                                        
											Memorandum
                                        					
										
					
                                        						#2010-PH-1802
									The DuPage Housing Authority, Wheaton, IL, Inappropriately Administered Its Section 8 Project-Based Voucher Program
					
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General audited the DuPage Housing Authority’s (Authority) Section 8 Project-Based Voucher program (program). The audit was part of the activities in our fiscal year 2009 annual audit plan. We selected the Authority Read More
				
				June 14, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-CH-1008
									Final Civil Action - Anchor Mortgage Corporation, Chicago, IL Loan Origination Fraud - Violations of the False Claims Act
					The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General (OIG), completed a review of loan origination practices of Anchor Mortgage Corporation (Anchor), Chicago, IL.  Our objective was to identify violations of Federal Housing Administration (FHA) requirements and Read More
				
				September 30, 2010
                                        
											Memorandum
                                        					
										
					
                                        						#2010-CF-1801
									Guam Housing and Urban Renewal Authority generally had effective and efficient operations in place to manage its Capital Fund Recovery Act Grant, Sinajana, Guam
					
We conducted a review of the Guam Housing and Urban Renewal Authority (the authority) because it received more than $1.9 million in Capital Fund Recovery Act Grant (grant) funding as part of the American Recovery and Reinvestment Act of 2009.  Our objectives were to determine whether the authority Read More
				
				November 30, 2009
                                        
											Report
                                        					
										
					
                                        						#2010-LA-1002
									The Hartford Housing Authority's Plan To Replace Boilers Did Not Meet Recovery Act and Federal Efficiency Requirements
					
We audited the Hartford Housing Authority (Authority) because it was awarded a $5 million Public Housing Capital Fund grant under the American Recovery and Reinvestment Act of 2009 (Recovery Act) and obligated the majority of the grant just before the required obligation deadline.  Our objectives Read More
				
				July 20, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-BO-1005
									The Housing Authority of the City and County of San Francisco, CA, Did Not Effectively Operate Its Housing Choice Voucher Housing Quality Standards Inspections
					
We audited the Housing Authority of the City and County of San Francisco’s (Authority) Section 8 housing quality standards inspections of Housing Choice Voucher program (voucher)-funded housing units.  Our objective was to determine whether the Authority conducted its housing quality standards Read More
				
				August 30, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-LA-1015
									The Housing Authority of the City of Pueblo, CO, Generally Followed Recovery Act Rules and Regulations When Obligating and Expending its Recovery Act Capital Funds, But Did Not Accurately Report Recovery Act Funded Jobs
					
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General,  reviewed the Housing Authority of the City of Pueblo, CO (Authority), based on out risk assessment considering the amount of American Recovery and Reinvestment Act of 2009 (Recovery Act) capital funds it Read More
				
				September 16, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-DE-1005
									Housing Authority of the City of Terre Haute, IN, Did Not Effectively Operate Its Section 8 Housing Quality Standards Inspection Program
					
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General audited the Housing Authority of the City of Terre Haute’s (Authority) Section 8 Housing Choice Voucher program (program). The audit was part of the activities in our fiscal year 2010 annual audit plan. We Read More
				
				April 08, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-CH-1005
									The Housing Authority of the City of Terre Haute, IN, Substantially Mismanaged Its Capital Fund Program and Lacked Capacity To Adequately Administer Its Recovery Act Funds
					
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General (OIG) audited the Housing Authority of the City of Terre Haute, IN’s (Authority) Public Housing Capital Fund program (program). We selected the Authority based on our audits of its nonprofit development Read More
				
				July 26, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-CH-1010
									Housing Authority of the City of Terre Haute, IN, Did Not Materially Operate Its Programs According to HUD's Requirements and Did Not Effectively Operate Its Section 8 Program
					
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General audited the Housing Authority of the City of Terre Haute’s (Authority) Section 8 Housing Choice Voucher program (program).  The audit was part of the activities in our fiscal year 2010 annual audit plan.  We Read More
				
				September 28, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-CH-1013
									The Housing Authority of DeKalb County Improperly Used Its Net Restricted Assets
					
HUD OIG performed an audit of the Housing Authority of DeKalb County’s use of its net restricted assets based on a request from the Atlanta Office of Public Housing.  The request indicated that a significant amount of net restricted assets was used to pay for items other than the required housing Read More
				
				August 22, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-AT-1010
									The Housing Authority of Whitesburg, Kentucky, Mismanaged Its Operations
					
We audited the Housing Authority of Whitesburg, Kentucky (Authority) pursuant to a request by the director of the Office of Public Housing, Kentucky State Office.  Our objective was to determine whether the Authority properly accounted for cash receipts and disbursements, and made procurements in Read More
				
				April 27, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-AT-1003
									The Kansas City, Kansas Housing Authority Did Not Violate HUD’s Waiting List Rules When It Issued Section 8 Vouchers to Delaware Highlands Assisted Living Tenants
					
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited the Kansas City, Kansas Housing Authority (Authority) to determine whether the Authority violated HUD’s waiting list rules when it offered Section 8 vouchers to applicants for Delaware Highlands Read More
				
				March 10, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-KC-1002
									Lendamerica Home Loans, Coral Gables, FL, Did Not Follow HUD Requirements in Originating Loans and Implementing Its Quality Control Program
					HUD OIG performed an audit of Lendamerica Home Loans, Inc., a Federal Housing Administration approved direct endorsement lender located in Coral Gables, Florida.  The review was performed based on the lender’s high default rates.  The purpose of the audit was to determine whether the lender Read More
				
				May 20, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-AT-1005
									The Louisville/Jefferson County Metropolitan Government Needs To Strengthen Controls Over Reporting for Its Neighborhood Stabilization Program
					
HUD OIG reviewed the Louisville/Jefferson County Metropolitan Government’s (Louisville Metro) Neighborhood Stabilization Program (program).  We selected Louisville Metro for review based on its low percentage of obligations and the approaching September 20, 2010, deadline for obligating funds. Read More
				
				September 16, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-AT-1013
									The Manchester Housing Authority in Manchester, CT, Obligated Its Recovery Act Grant Funds in a Timely Manner for Eligible Projects and Properly Suported Expenditures
					
We audited the Manchester Housing Authority (Authority) in Manchester, CT, because it obligated the majority of its $520,654 Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded grant awarded under the American Recovery and Reinvestment Act of 2009 (Recovery Act) just before the Read More
				
				September 20, 2010
                                        
											Report
                                        					
										
					
                                        						#2010-BO-1009
									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
									 
                   
                  