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Opelousas Housing Authority, Opelousas, LA, Did Not Always Comply With Recovery Act and Federal Obligation, Procurement, and Reporting Requirements
					
The U.S. Department of Housing and Urban Development, Office of Inspector General initiated an audit of the Opelousas Housing Authority’s Public Housing Capital Fund Stimulus Recovery Act-funded grant as part of our annual audit plan. Our objective was to determine whether the Authority (1) Read More
				
				February 21, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-AO-1001
									The Owner of the West Village Expansion Project, Durham, NC, Failed To Comply With Its Regulatory Agreement With HUD
					
We audited the West Village Expansion Project in Durham, NC, a U.S. Department of Housing and Urban Development (HUD) Section 220-insured property, due to a citizen’s hotline complaint.  The anonymous complainant alleged that the managing member of the project’s ownership entity spent an excessive Read More
				
				July 26, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-AT-1014
									Prince George’s County, Largo, MD, Generally Did Not Administer Its HOME Program in Accordance With Federal Requirements
					
We audited Prince George’s County, MD’s administration of its HOME Investment Partnerships Program as part of our annual audit plan.  Our objective was to determine whether the County properly administered its Program by ensuring that its community housing development organizations were eligible Read More
				
				August 02, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-PH-1011
									The Saginaw Housing Commission, Saginaw, MI, Did Not Always Administer Its Section 8 Housing Choice Voucher program in Accordance With HUD’s and Its Own Requirements
					
The U.S. Department of Housing and Urban Development (HUD), Office of the Inspector General (OIG) audited the Saginaw Housing Commission’s Section 8 Housing Choice Voucher program.  The audit was part of the activities in our fiscal year 2012 annual audit plan.  We selected the Commission based Read More
				
				September 26, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-CH-1012
									The Section Eight Management Assessment Program Lacked Adequate Controls To Accomplish Its Objective
					
As part of the U.S. Department of Housing and Urban Development (HUD), Office of Inspector General’s (OIG) annual plan, we audited HUD’s controls over the Section Eight Management Assessment Program (SEMAP).  Our objective was to determine whether HUD had adequate controls to ensure that SEMAP Read More
				
				August 02, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-AT-0001
									Shea Mortgage, Inc., Aliso Viejo, CA, Allowed the Recording of Prohibited Restrictive Covenants
					
We conducted a limited review of Federal Housing Administration (FHA) loans underwritten by Shea Mortgage, Inc.  We selected the lender based on the results of an auditability survey, which determined that Shea Mortgage allowed prohibited restrictive covenants to be filed against FHA-insured Read More
				
				September 25, 2012
                                        
											Memorandum
                                        					
										
					
                                        						#2012-LA-1801
									The Stark Metropolitan Housing Authority, Canton, OH, Did Not Always Administer Its Grant in Accordance With Recovery Act, HUD’s, and Its Own Requirements
					
The U.S. Department of Housing and Urban Development (HUD), Office of the Inspector General (OIG) audited the Stark Metropolitan Housing Authority’s American Recovery and Reinvestment Act Public Housing Capital Fund stimulus formula grant as part of the activities in our fiscal year 2012 annual Read More
				
				September 26, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-CH-1011
									The State of Louisiana, Baton Rouge, Louisiana, Road Home Program, ICF, Did Not Always Provide Contract Deliverables as Required
					
The U.S. Department of Housing and Urban Development's Office of Inspector General audited the State of Louisiana's (State) Road Home program (Road Home) housing manager's performance under a contract worth more than $750 million. The State is a Community Development Block Grant (CDBG) disaster Read More
				
				December 17, 2007
                                        
											Report
                                        					
										
					
                                        						#2008-AO-1001
									State of Louisiana Department of Children and Family Services, Recovery Act Homelessness Prevention and Rapid Re-Housing Program
					
Homelessness Prevention and Rapid Re-Housing Program.  Our objectives were to determine whether the State ensured that (1) Recovery Act disbursements to local governments were eligible and supported and (2) Program participants were eligible to receive assistance in accordance with Program Read More
				
				September 06, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-FW-1014
									The State of Washington Generally Complied With Lead Hazard Control Grant and Recovery Act Requirements but Charged Excessive Administrative Costs
					
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited the Washington State Department of Commerce to determine whether it complied with Lead Hazard Control grant project eligibility, matching contribution, administrative cost, and American Recovery and Read More
				
				August 08, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-SE-1005
									The Texas Department of Housing and Community Affairs, Austin, TX, Did Not Always Comply with Neighborhood Stabilization Program Requirements
					
We audited the U. S. Department of Housing and Urban Development (HUD) Neighborhood Stabilization Program (NSP1) administered by the Texas Department of Housing and Community Affairs.  We selected the Department based upon the large amount of NSP1 funding that it received, more than $101 million Read More
				
				August 21, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-FW-1013
									U.S. Department of Housing and Urban Development, Real Estate Assessment Center Did Not Always Ensure That Independent Public Accountants Followed Statement on Auditing Standards 99 Requirements
					
The U. S. Department of Housing and Urban Development (HUD), Office of Inspector General audited  HUD’s Real Estate Assessment Center (REAC) to determine whether it ensured that independent auditors followed Statement on Auditing Standards (SAS) 99 audit requirements.
REAC did not always ensure Read More
				
				September 27, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-KC-0005
									Weststar Mortgage Corporation, Albuquerque, NM, Did Not Comply With HUD FHA Single Family Requirements for 10 Loans Reviewed
					
We audited Weststar Mortgage Corporation, a Federal Housing Administration (FHA) nonsupervised direct endorsement lender located in Albuquerque, NM.  We selected Weststar for review based on a risk assessment of lenders in New Mexico.  Our objective was to determine whether Weststar complied with Read More
				
				August 01, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-FW-1012
									ACORN Associates, Inc., New Orleans, LA, Materially Failed To Use Its Lead Elimination Action Program Grant Funds Appropriately
					
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General audited ACORN Associates, Inc.’s (Associates) use of its fiscal years 2004 and 2005 Lead Elimination Action Program (program) grant funds.  Associates was selected for audit based upon a request from HUD’s Read More
				
				November 06, 2010
                                        
											Report
                                        					
										
					
                                        						#2011-CH-1002
									Additional Details to Supplement Our Report on HUD’s Fiscal Years 2010 and 2009 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 20010 and 2009 Financial Statements, which is included in HUD's Fiscal Year 2010 Agency Financial Report. 
In OIG's opinion, based on our audit and Read More
				
				November 13, 2010
                                        
											Report
                                        					
										
					
                                        						#2011-FO-0003
									The Alabama Department of Economic and Community Affairs, Montgomery, AL, Did Not Follow Its Neighborhood Stabilization Program Requirements
					
HUD OIG performed an audit of the State of Alabama Department of Economic and Community Affairs, Neighborhood Stabilization Program (NSP1) in Montgomery, AL, to assess issues raised in a hotline complaint.  The complaint alleged that the State of Alabama misused its NSP1 funds by not following the Read More
				
				May 23, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-AT-1010
									Annual Evaluation of HUD’s Compliance With Presidential Executive Order 13520, Reducing Improper Payments
					
We conducted an annual limited scope review of the U.S. Department of Housing and Urban Development's (HUD) compliance with Presidential Executive Order (EO) 13520, Reducing Improper Payments. HUD was in general compliance with EO 13520 annual reporting requirements. We concluded that HUD's Read More
				
				December 05, 2010
                                        
											Report
                                        					
										
					
                                        						#2011-FO-0004
									Audit of the Federal Housing Admininstration's Financial Statements for Fiscal Years 2010 and 2009
					
This report presents the results Clifton Gunderson's (CG) audit of the fiscal year 2010 and 2009 financial statements of the Federal Housing Administration (FHA). The report on FHA's financial statements, dated November 3, 2010 includes an unqualified opinion on FHA's financial statements. The Read More
				
				November 04, 2010
                                        
											Report
                                        					
										
					
                                        						#2011-FO-0002
									Audit of Government National Mortgage Association's (Ginnie Mae) Financial Statements for Fiscal Years 2010 and 2009
					
This report presents the results of Carmichael, Brasher, Tuvell and Company's (CBTC) audit of the Government National Mortgage Association's (Ginnie Mae) financial statements for the fiscal years ended September 30, 2010 and 2009. In CBTC's opinion, the financial statements present fairly, in all Read More
				
				November 04, 2010
                                        
											Report
                                        					
										
					
                                        						#2011-FO-0001
									Brockton Housing Authority
					
We audited the Housing Choice Voucher program (Voucher program) at the Brockton Housing Authority (Authority) as part of our annual audit plan. Theoverall objective of the audit was to determine whether the Authority efficientlyand effectively administered its Voucher program in compliance with Read More
				
				December 11, 2010
                                        
											Report
                                        					
										
					
                                        						#2011-BO-1002
									 
                   
                  