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    Authored on
    Chapter 2 Change 15 - Transmittal Letter (Issued March 2013)
    February 28, 2013
    Single Audit Guidance
    Chapter 7 - FHA-Approved Lenders Audit Guidance
    December 02, 2012
    Single Audit Guidance
    Chapter 6 - Ginnie Mae Issuers of Mortgage-Backed Securities Audit Guidance
    May 01, 2012
    Single Audit Guidance
    Chapter 5 - Insured Development Cost Certification Audit Guidance
    February 28, 2007
    Single Audit Guidance
    Chapter 2 - Reporting Requirement and Sample Reports
    December 31, 2012
    Single Audit Guidance
    Appendix - HUD Regional Inspector Generals for Audit
    February 28, 2011
    Single Audit Guidance
    Chapter 1 -Appendix A - Attribute Sampling
    April 01, 2011
    Single Audit Guidance
    Chapter 4 - HUD Multifamily Hospital Program
    July 01, 2008
    Single Audit Guidance
    Chapter 3 - HUD Multifamily Housing Programs
    July 01, 2008
    Single Audit Guidance
    Assurity Financial Services, LLC, Englewood, CO, Did Not Properly Underwrite a Selection of FHA Loans
    We performed a review of 20 Federal Housing Administration (FHA) loans underwritten by Assurity Financial Services, LLC (Assurity). Our review objective was to determine whether Assurity underwrote the 20 loans in accordance with Federal Housing Administration (FHA) requirements. This review is Read More
    August 04, 2010
    Memorandum
    #2010-LA-1804
    Central City Lutheran Mission
    June 03, 2007
    Report
    #2007-LA-1012
    The City of Chula Vista Home Program
    April 09, 2007
    Report
    #2007-LA-1009
    The City of Fall River, MA, Generally Administered Its Block Grant and HOME Programs in Accordance with HUD Requirements
    We reviewed the Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) programs administered by the Community Development Agency, City of Fall River, Massachusetts (City) as part of our annual audit plan. Our audit objective was to determine whether the City administered Read More
    August 23, 2007
    Report
    #2007-BO-1007
    The City of New Bedford, Massachusetts, Did Not Meet Certain Requirements of HUD's Community Development Block Grant Program
    As part of our annual plan, we audited the Office of Housing and Community Development, City of New Bedford, Massachusetts' (City) administration of its Community Development Block Grant (CDBG)) and HOME Investment Partnerships (HOME) programs. Our audit objective was to determine whether the City Read More
    April 22, 2007
    Report
    #2007-BO-1005
    The City of San Bernardino, CA, Did Not Administer Its Community Development Block Grant and Community Development Block Grant-Recovery Act Programs in Accordance With HUD Rules and Regulations
    We reviewed the City of San Bernardino’s Community Development Block Grant (CDBG) and CDBG-Recovery Act (CDBG-R) programs because the U.S. Department of Housing and Urban Development’s (HUD) Los Angeles Office of Community Planning and Development expressed concerns about the City’s administration Read More
    April 22, 2013
    Report
    #2013-LA-1004
    The City of Sarasota, FL, Did Not Always Properly Administer Its NSP2
    We audited the City of Sarasota because it was awarded $23 million in Neighborhood Stabilization Program 2 (NSP2) funds and it was in accordance with our audit plan to review funds provided under the American Recovery and Reinvestment Act of 2009. Our objective was to determine whether the City Read More
    April 24, 2013
    Report
    #2013-AT-1004
    The City of Spokane and Lead Hazard Control and Recovery Act Requirements
    The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited the City of Spokane, WA’s Lead-Based Paint Hazard Control program funded by the American Recovery and Reinvestment Act to determine whether the City complied with procurement, matching, and reporting Read More
    April 25, 2013
    Report
    #2013-SE-1003
    A Community of Friends
    September 20, 2007
    Report
    #2007-LA-1016
    CTX Mortgage Company LLC, Dallas TX, Allowed the Recording of Prohibited Restrictive Covenants
    We conducted a limited review of Federal Housing Administration (FHA) loans underwritten by CTX Mortgage Company LLC. We selected the lender based on the results of an auditability survey, which determined that CTX Mortgage allowed prohibited restrictive covenants to be filed against Federal Read More
    April 17, 2013
    Memorandum
    #2013-LA-1803
    Final Civil Action: Heartland Health Care Center of Bethany Owners Settled Alleged Violations of Equity Skimming
    The civil division of the Western District of Oklahoma U.S. Attorney’s Office settled alleged violations of equity skimming against the owners of Heartland Health Care Center of Bethany. The equity skimming allegations stemmed from our December 2004 audit report outlining the misuse of funds. As Read More
    March 27, 2013
    Memorandum
    #2013-FW-1801
    7006 items