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HUD's Performance-Based Contract Administration Contract Was Not Cost Effective
We audited the U.S. Department of Housing and Urban Development’s (HUD) annual contributions contracts (contract) for performance-based Section 8 contract administration (PBCA). We audited this contract because our prior audit of HUD payments to the PBCAs for certain performance standards Read More
December 10, 2009
Report
#2010-LA-0001
HUD's Philadelphia, PA, Homeownership Center Did Not Always Ensure That Required Background Investigations Were Completed for Its Contracted Employees
In accordance with our annual audit plan and due to concerns regarding the U.S. Department of Housing and Urban Development’s (HUD) capacity to handle the increasing demand for loans insured by the Federal Housing Administration (FHA), we initiated an audit of HUD’s Philadelphia, PA, Homeownership Read More
February 24, 2010
Report
#2010-PH-0001
HUD’s Recapture and Reallocation Plan for Recovery Act Public Housing Capital Fund Grants Had Weaknesses
We audited the U. S. Department of Housing and Urban Development’s (HUD) compliance with obligation, recapture, and reallocation requirements for the American Recovery and Reinvestment Act of 2009 (Recovery Act) Public Housing Capital Fund program. Specifically, its plans to recapture unobligated Read More
April 12, 2010
Report
#2010-FW-0002
HUD's Regulatory Agreement with the Yorkville Cooperative Does Not Protect HUD's Interest
We performed this review at the request of the U.S. Department of Housing and Urban Development's (HUD) Multifamily Program Center, Richmond field office, due to concerns regarding the appropriateness of HUD's current regulatory agreement with the Yorkville Cooperative (Cooperative). Our objective Read More
January 10, 2010
Memorandum
#2010-PH-0801
HUD’s Written Policies and Procedures for Loan Indemnifications Were
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited HUD’s Office of Lender Activities and Program Compliance, Quality Assurance Division. We did this review because during a prior audit, we saw instances in which indemnification agreements were not Read More
September 27, 2010
Report
#2010-KC-0003
Luzerne County, PA, Generally Administered Its Community Development Block Grant Recovery Act Funds According to Applicable Requirements
We audited Luzerne County, PA's administration of its Community Development Block Grant funds that it received under the American Recovery and Reinvestment Act of 2009. We selected the County for an audit because we received a complaint alleging that the County may have misappropriated Block Read More
January 11, 2012
Report
#2012-PH-1004
Mobile Housing Board, Mobile, AL, Used HOME Investment Partnerships Program Funds for Ineligible and Unsupported Costs for Its HOPE VI Redevelopment
HUD OIG performed an audit of the Mobile Housing Board, which serves as both the public housing agency and the administering agency for the City of Mobile, AL’s HOME Investment Partnerships Program(HOME) and Community Development Block Grant (CDBG) program. We performed the audit based on a Read More
May 16, 2010
Report
#2010-AT-1004
The Office of Affordable Housing Programs' Oversight of Resale and Recapture Provisions for HOME Investment Partnerships Program-Assisted Homeownership Projects Was Inadequate
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General audited HUD’s Office of Affordable Housing Programs’ (Office) oversight of resale and recapture provisions for HOME Investment Partnerships Program (Program)-assisted homeownership projects (project). The Read More
April 12, 2010
Report
#2010-CH-0002
The Office of Block Grant Assistance Lacked Adequate Controls Over the Inclusion of Special Conditions in Neighborhood Stabilization Program Grant Agreements
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General audited HUD’s Office of Block Grant Assistance’s (Office) controls over special conditions in Neighborhood Stabilization Program grant agreements under Title III of the Housing and Economic Recovery Act of Read More
March 28, 2010
Report
#2010-CH-0001
Public Housing Authorities Generally paid Voucher Subsidy Payments to Subsiized Multifamily Properties Correctly
We conducted a national audit of whether public housing authorities overpaid voucher subsidies to multifamily property owners in specific types of subsidized properties. If a public housing authority pays a property owner a subsidized rent at one of these types of properties, the voucher rent Read More
August 08, 2010
Report
#2010-BO-0003
The Retreat at Santa Rita Springs, Green Valley, AZ, Did Not Comply With HUD Rules and Regulations and Other Federal Requirements
We completed a review of the Retreat at Santa Rita Springs (community), a Federal Housing Administration (FHA)-insured multifamily project under Section 231 of the National Housing Act. Our audit was in response to a request for audit from Representative Gabrielle Giffords of the 8th District of Read More
August 01, 2010
Report
#2010-LA-1014
Review of HUD's Process for Monitoring Recipient Reporting for the American Recovery and Reinvestment Act of 2009
We audited HUD's process for monitoring recipient reporting for the American Recovery and Reinvestment Act of 2009 (Recovery Act). The Recovery Accountability and Transparency Board (Board), created by the Recovery Act, has required the Inspector General community to evaluate Federal agencies' Read More
October 29, 2009
Memorandum
#2010-DP-0801
Review of HUD's Property and Equipment
We performed an audit of the U.S. Department of Housing and Urban Development’s (HUD) property and equipment. We performed this audit as a result of recurring findings relating to HUD’s property and equipment reported in the fiscal years 2004 through 2008 management letters. Our objective was to Read More
August 16, 2010
Report
#2010-FO-0004
Review of Lutheran Gardens Corporation Trust Fund Account Compton, California
We performed a review of the Lutheran Gardens Corporation (Corporation) trust fund account in response to a HUD request, dated March 30, 2009. HUD believed that as much as $2.72 million was withdrawn from a trust account in violation of a trust agreement (agreement) with HUD, dated April 22, 2005 Read More
December 16, 2009
Memorandum
#2010-LA-1802
Review Results for Hotline Case Number HL-09-0756 Kaibab Band of Paiute Indians, Pipe Spring, AZ
In response to an April 3, 2009, hotline request from the Kaibab Band of Paiute Indians, Pipe Spring, AZ (Kaibab), the U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General reviewed HUD’s evaluation of Kaibab’s application for an Indian Community Development Block Read More
January 23, 2010
Memorandum
#2010-LA-0803
The Shelby County, TN, Housing Authority Mismanaged Its HUD-Funded Programs
We audited the Shelby County Housing Authority in Memphis, TN, based upon an audit request from the U.S. Department of Housing and Urban Development (HUD), Office of Inspector General for Investigation. The request included many areas of concern for both public housing operations and Section 8 Read More
January 24, 2012
Report
#2012-AT-1007
The State of Alabama, Montgomery, AL, Generally Ensured That the City of Bayou La Batre Properly Administered Its Hurricane Katrina Comunity development Block Grant Disaster Funds Program
We audited the State of Alabama, Department of Economic and Community Affairs' (State), Hurricane Katrina Community Development Block Grant Disaster Funds program (program), administered by the State's subrecipient, the City of Bayou La Batre (Bayou La Batre). Our objective was to determine Read More
September 29, 2010
Report
#2010-AO-1006
The State of Alabama, Montgomery, AL, Generally Ensured Mobile Administered Its Hurricane Katrina Community Development Block Grant Disaster Funds Program in Accordance With HUD Requirements
We audited the State of Alabama, Department of Economic and Community Affairs' (State), Hurricane Katrina Community Development Block Grant Disaster Funds program (program), administered by the State's subrecipient, Mobile County Commission (Mobile). Our objective was to determine whether the Read More
September 29, 2010
Report
#2010-AO-1007
The State of Arkansas Has the Capacity to Manage Recovery Act Funding
The State of Arkansas (State) is scheduled to receive more than $15.67 million under the American Recovery and Reinvestment Act of 2009 (Recovery Act). As part of our organization’s commitment to ensure the proper use of Recovery Act funds, we reviewed the State’s controls and operations. Read More
December 13, 2009
Memorandum
#2010-FW-1801
Additional Details To Supplement Our Report on HUD’s Fiscal Years 2011 and 2010 Financial Statements
In this report, we provide additional details to supplement our Report on the U.S. Department of Housing and Urban Development's (HUD) Fiscal Years 20011 and 2010 Financial Statements, which is included in HUD's Fiscal Year 2011 Agency Financial Report.
In OIG's opinion, based on our audit and the Read More
November 13, 2011
Report
#2012-FO-0003