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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
The Hamtramck Housing Commission, Hamtramck, MI, Did Not Always Administer Its Grant in Accordance With Recovery Act, HUD’s, or Its Own Requirements
We audited the Hamtramck Housing Commission’s American Recovery and Reinvestment Act of 2009 Public Housing Capital Fund competitive grant. We selected the Commission based upon our analysis of the risk factors relating to public housing agencies in Region 5’s jurisdiction. Our Read More
April 29, 2014
Report
#2014-CH-1003
The New York City Housing Authority, New York, NY, Did Not Always Ensure That Its Housing Choice Voucher Program Units Met HUD’s Housing Quality Standards
We completed a review of the New York City Housing Authority’s administration of its Section 8 Housing Choice Voucher program to ensure that its units met the U.S. Department of Housing and Urban Development’s (HUD) housing quality standards. We selected the Authority based on indicators Read More
April 30, 2014
Report
#2014-NY-1003
The New York City Housing Authority, New York, NY, Did Not Always Administer Its Section 8 Housing Choice Voucher Program in Accordance With Regulations
We completed a review of the New York City Housing Authority’s administration of its Section 8 Housing Choice Voucher program. We selected the Authority based on indicators from the U.S. Department of Housing and Urban Development’s (HUD) monitoring reports. The objectives of the audit Read More
April 30, 2014
Report
#2014-NY-1002
Chelsea, MA, Housing Authority Review of Cost Allocation and Reasonableness of Salaries
We audited the Chelsea, MA, Housing Authority based on a request from the U.S. Department of Housing and Urban Development (HUD), Boston Office of Public and Indian Housing, which was concerned about financial controls at the Authority. Our audit objectives were to determine whether Read More
April 29, 2014
Report
#2014-BO-1002
The Yakama Nation Housing Authority Did Not Always Properly Spend Its Recovery Act funds
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited how the Yakama Nation Housing Authority used its nearly $4.9 million Native American Housing Block Grant provided under the American Recovery and Reinvestment Act of 2009. Our objectives were to Read More
April 28, 2014
Report
#2014-SE-1002
Southern Nevada Regional Housing Authority, Las Vegas, NV, Did Not Always Follow Requirements for Its Operating Funds and Public Housing Assets
We audited the Southern Nevada Regional Housing Authority’s use of U.S. Department of Housing and Urban Development (HUD) public housing operating funds. We audited the Authority based on a complaint alleging that the Authority (1) failed to competently oversee the Federal dollars entrusted Read More
April 16, 2014
Report
#2014-LA-1002
HUD’s Fiscal Year 2013 Compliance With the Improper Payments Elimination and Recovery Act of 2010
We conducted an audit of the U.S. Department of Housing and Urban Development’s (HUD) fiscal year 2013 compliance with the Improper Payments Information Act of 2002 as amended by the Improper Payments Elimination and Recovery Act of 2010 (IPERA). IPERA was enacted to eliminate and recover Read More
April 14, 2014
Report
#2014-FO-0004