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Report on the Review of Recovery Act Management and Reporting System
					
The HUD Inspector General Office the management procedures, practices, and controls related to the Recovery Act Management and Reporting System (RAMPS) to assess compliance with reporting requirements under the American Recovery and Reinvestment Act (Recovery Act). The audit found that HUD had Read More
				
				September 29, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-DP-0008
									Review of American Recovery and Reinvestment Act Formula Allocations
					
We performed an audit of the U.S. Department of Housing and Urban Development’s (HUD) formula-based allocations related to five programs funded in the American Recovery and Reinvestment Act of 2009 (Recovery Act) to satisfy the Recovery Act mandate that “every taxpayer dollar spent on economic Read More
				
				September 24, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-FO-0006
									Review of HUD's Internal Controls over Processing of Personnel Actions
					
We audited the U.S. Department of Housing and Urban Development's (HUD) Office of Administration's internal controls over the processing of personnel actions in response to an anonymous complaint received by our office. Our objectives were to determine why (1) human resource actions were not Read More
				
				April 14, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-FO-0004
									Review of Selected Controls within the Disaster Recovery Grant Reporting System
					
We audited selected controls within the Disaster Recovery Grant Reporting system (DRGR) related to Neighborhood Stabilization Program (NSP) funding because of the emergency and the transparency nature of the Housing and Economic Recovery Act and the American Recovery and Reinvestment Act, Read More
				
				September 29, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-DP-0007
									SecurityNational Mortgage Company, Murray, Utah, Did Not Follow HUD Requirements in Underwriting Insured Loans and Did Not Follow Quality Control Requirements
					
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited SecurityNational Mortgage Company (SecurityNational), a Federal Housing Administration (FHA)-approved direct endorsement lender, to determine whether it properly underwrote insured loans and whether Read More
				
				April 27, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-DE-1003
									Significant Flaws Identified at the Lackawanna Municipal Housing Authority May Affects Its Capacity to Administer American Recovery and Reinvestment Act Funds
					
We are conducting an audit of the Lackawanna Municipal Housing Authority’s (Authority) administration of its capital fund program.  We selected this auditee because the Authority pledged its future capital fund appropriations to perform a special project as part of the Capital Fund Financing Read More
				
				July 23, 2009
                                        
											Memorandum
                                        					
										
					
                                        						#2009-NY-0802
									The State of Washington Did Not Always Allocate Its Neighborhood Stabilization Program Funds Based on Greatest Need
					
We audited the State of Washington’s Neighborhood Stabilization Program.  The audit was part of our fiscal year 2009 annual audit plan.  We selected the State because it was responsible for the distribution of funds to the entitlement areas, as well as to nonentitlement areas for the state of Read More
				
				September 14, 2009
                                        
											Memorandum
                                        					
										
					
                                        						#2009-SE-1802
									The Texas Department of Housing and Community Affairs Properly Administered Supplemental I Disaster Recovery Program Funds
					
We audited the U. S. Department of Housing and Urban Development's (HUD) Community Development Block Grant (CDBG), Supplemental I Disaster Recovery program, administered by the Texas Department of Housing and Community Affairs (Department). We performed the audit as part of the Office of Inspector Read More
				
				January 12, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-FW-1004
									The Texas Department of Housing and Community Affair’s Disaster Recovery Action Plan Needs Improvement
					
The U. S. Department of Housing and Urban Development’s Office of Inspector General (HUD OIG) audited the Housing and Urban Development (HUD) Community Development Block Grant (CDBG), Supplemental I and II Disaster Recovery program funds, administered by the Texas Department of Housing and Read More
				
				September 29, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-FW-1016
									Travis County Housing Authority, Austin, Texas, Lacks Capacity to Administer American Recovery and Reinvestment Act of 2009 Public Housing Capital Funds
					
The Department of Housing and Urban Development (DHUD) Office of Inspector General has issued a memorandum on the Travis County (Texas) Housing Authority’s (Authority) capacity to administer Recovery Act funds.  The memorandum reports that the Authority lacks capacity to administer ARRA public Read More
				
				August 16, 2009
                                        
											Memorandum
                                        					
										
					
                                        						#2009-FW-1801
									The Union County Consortium, Elizabeth, New Jersey, Had Administrative Weaknesses in Its Community Development Block Grant Program
					
We completed an audit of the Union County Consortium's (County) administration of its Community Development Block Grant (CDBG) program to determine whether the County (1) disbursed CDBG funds efficiently and effectively in accordance with its submission to HUD and in compliance with HUD rules and Read More
				
				May 14, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-NY-1010
									Washoe County HOME Consortium, Reno, Nevada, Neighborhood Stabilization
					
We performed a limited review of the Washoe County HOME Consortium (Consortium) because it received an allocation of more than $4.6 million in Neighborhood Stabilization Program (NSP) funding as a subgrantee of the State of Nevada.  Our objective was to determine whether the Consortium had Read More
				
				August 16, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-LA-1015
									The City of Camden, New Jersey, Did Not Always Administer Its Asset Control Area Program in Compliance with HUD Requirements
					
We audited the City of Camden's (City) asset control area (ACA) program following a request from the U.S. Department of Housing and Urban Development's (HUD) Office of Single Family Asset Management for a review of the City's compliance with its ACA agreement with HUD. Our objective was to Read More
				
				January 28, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-PH-1004
									The City of Durham, North Carolina, Did Not Adequately Administer Its Community Development Block Grant Program
					
We audited the Community Development Block Grant (CDBG) program administered by the City of Durham, North Carolina (City). The objective of the audit was to determine whether the City administered its program in accordance with U.S. Department of Housing and Urban Development (HUD) requirements. Read More
				
				March 30, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-AT-1004
									The High Point Housing Authority, High Point, North Carolina, Needs to Improve
					
HUD OIG performed an audit of the High Point Housing Authority’s (Authority) U.S. Department of Housing and Urban Development (HUD) Section 8 Housing Choice Voucher program pursuant to a citizen’s complaint.  Our objectives were to determine whether the Authority properly (1) enforced HUD’s Read More
				
				August 16, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-AT-1010
									The Housing Authority of the City of Winston-Salem, North Carolina, Needs to Improve Financial Controls
					
The U.S. Department of Housing and Urban Development (HUD) awarded the Housing Authority of the City of Winston-Salem (Authority) $3.9 million in formula-based capital funds under the American Recovery and Reinvestment Act of 2009 (ARRA).  HUD’s Office of Inspector General evaluated the Authority’ Read More
				
				September 28, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-AT-1014
									Jersey Mortgage Company, Cranford, New Jersey, Did Not Always Comply with HUD/FHA Loan Underwriting Requirements
					
We completed an audit of Jersey Mortgage Company (Jersey Mortgage), a nonsupervised lender located in Cranford, New Jersey.  The audit objectives were to determine whether Jersey Mortgage (1) approved Federal Housing Administration (FHA)-insured loans in accordance with the requirements of the U.S Read More
				
				October 08, 2009
                                        
											Report
                                        					
										
					
                                        						#2010-NY-1002
									The State of Mississippi Generally Ensured That Applicants Were Eligible under Phase II of Its Homeowner Assistance Program
					
We audited the State of Mississippi's (State) administration of the $5.058 billion in Community Development Block Grant (CDBG) disaster recovery funds provided to the State in the aftermath of Hurricane Katrina. The State allocated $2.2 billion to help homeowners in southern Mississippi recover Read More
				
				July 30, 2009
                                        
											Memorandum
                                        					
										
					
                                        						#2009-AO-1802
									Baton Rouge, Louisiana Road Home Program Did Not Ensure that Road HOME Employees Were Eligible to Receive Additional Compensation Grants
					
Due to a citizen's complaint, we audited the State of Louisiana's (State) Road Home homeowner assistance program managed by the State's contractor, ICF Emergency Management Services, LLC. The complaint raised a potential issue with Road Home employees improperly obtaining grants. During our audit Read More
				
				May 04, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-AO-1001
									The Chicago Housing Authority, Chicago, Illinois, Did Not Always Ensure That Section 8 Units Met HUD's Housing Quality Standards
					
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited the Chicago Housing Authority's (Authority) Section 8 Housing Choice Voucher program (program) under its Moving to Work Demonstration program. The audit was part of the activities in our fiscal year Read More
				
				February 17, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-CH-1005
									 
                   
                  