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Adams County, Colorado Had Weaknesses That Could Significantly Affect Its Capacity to Administer Its Recovery Act Funding
Adams County, Colorado will receive more than $1.3 million in Recovery Act funding to carry out its Homelessness Prevention and Rapid Re-Housing Program and to provide additional funding to its Community Development Block Grant (CDBG) program. HUD's Office of Inspector General (OIG) evaluated the Read More
September 23, 2009
Memorandum
#2009-DE-1801
Alacrity Lending Company, Southlake, TX, Did Not Properly Underwrite a Selection of FHA Loans
We reviewed 20 Federal Housing Administration (FHA) loans that Alacrity Lending Company (Alacrity) underwrote as an FHA direct endorsement lender. Our review objective was to determine whether Alacrity underwrote the 20 loans in accordance with FHA requirements. This review is part of Operation Read More
July 25, 2010
Memorandum
#2010-LA-1803
Alethes, LLC, Lakeway, TX, Did Not Properly Underwrite a Selection of FHA Loans
We reviewed 20 Federal Housing Administration (FHA) loans Alethes, LLC (Alethes), underwrote as a FHA direct endorser. Our review objective was to determine whether Alethes underwrote the 20 loans in accordance with FHA requirements. This review was part of Operation Watchdog, an Office of Read More
September 07, 2010
Memorandum
#2010-LA-1807
Americare Investment Group, Arlington, TX, Did Not Properly Underwrite a Selection of FHA Loans
We reviewed 19 Federal Housing Administration (FHA) loans Americare Investment Group (Americare) underwrote as an FHA direct endorsement lender. Our review objective was to determine whether Americare underwrote the 19 loans in accordance with FHA requirements. This review is part of Operation Read More
August 05, 2010
Memorandum
#2010-LA-1805
Audit of the Housing Authority of the City of Pottsville, PA's Recovery Act Capital Fund Grant
We audited the Housing Authority of the City of Pottsville, PA’s (Authority) capital fund grant that it received under the American Recovery and Reinvestment Act of 2009 (Recovery Act). On March 18, 2009, the U.S. Department of Housing and Urban Development (HUD) awarded the Authority a $992,895 Read More
April 12, 2010
Report
#2010-PH-1006
Audit of the Scranton Housing Authority
We audited the Scranton Housing Authority (Authority) based on a referral from our Office of Investigation. Our audit objective was to determine whether the Authority followed applicable procurement regulations and used U.S. Department of Housing and Urban Development (HUD) funds properly. The Read More
December 15, 2009
Memorandum
#2010-PH-1801
Campaige Place at Jackson, Phoenix, Arizona, Did Not Use Its Project Funds in Compliance with HUD’s Regulatory Agreement and Other Federal Requirements
We audited Campaige Place at Jackson (Campaige Place) to determine whether it used its project funds in compliance with the U.S. Department of Housing and Urban Development’s (HUD) regulatory agreement and other federal requirements.
Campaige Place did not use its project funds in compliance Read More
March 17, 2009
Report
#2009-LA-1008
Casa Otonal Multifamily Housing Project, New Haven, Connecticut, Was Not Properly Managed in Accordance with HUD Regulations
We audited the Casa Otonal multifamily housing project, located in New Haven, Connecticut, based on a referral received from the U.S. Department of Housing and Urban Development’s (HUD) Hartford Program Center. The referral disclosed compliance findings regarding the project’s audited financial Read More
August 03, 2009
Report
#2009-BO-1009
The Chattanooga Housing Authority Demonstrated Capacity To Administer Its Recovery Act Funds
The Chattanooga Housing Authority (Authority) was awarded a $6.35 million capital fund formula grant and a $4.8 million capital fund competitive grant under the American Recovery and Reinvestment Act of 2009 (Recovery Act). In accordance with our goal to review funds provided under the Recovery Read More
January 24, 2010
Memorandum
#2010-AT-1804
The City of Altoona, Pennsylvania, Made Unsupported Community Development Block Grant Payments
We audited the City of Altoona, Pennsylvania’s (City), Community Development Block Grant (CDBG) program based on a citizen complaint. Our audit objective was to determine if the City properly paid a subrecipient for eligible CDBG activities. We found that the City paid a subrecipient $914,335 for Read More
October 01, 2009
Report
#2010-PH-1001
City of Aurora, Colorado’s Capacity to Administer Recovery Act Funding
The City of Aurora, Colorado will receive more than $1.6 million in Recovery Act funding to carry out its Homelessness Prevention and Rapid Re-Housing Program and perform additional activities under its Community Development Block Grant (CDBG) program. HUD's Office of Inspector General (OIG) Read More
September 29, 2009
Memorandum
#2009-DE-1802
The City of East Cleveland, OH, Had Sufficient Capacity To Effectively and Efficiently Administer Its Recovery Act Block Grant Program
In accordance with our goal to review funds provided under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General conducted a capacity review of the City of East Cleveland’s (City) operations. We Read More
January 10, 2010
Memorandum
#2010-CH-1802
The City of Grand Prairie, TX, Maintains Capacity to Adequately Administer Recovery Funding But Needs to Make Program Improvements
As part of our organization’s commitment to ensure the proper use of recovery funding, we performed a review of the City of Grand Prairie’s (City) operations to evaluate its capacity to administer the $3.2 million received under the Housing and Economic Recovery Act of 2008 and the American Read More
January 04, 2010
Memorandum
#2010-FW-1803
The City of Los Angeles Housing Department Did Not Always Ensure That Its HOME-Assisted Rehabilitation Work Was Complete and in Accordance with HOME Requirements
We audited the City of Los Angeles Housing Department (Department) as a result of an earlier audit of the HOME Investment Partnerships Program (HOME) affordability monitoring requirements and inspections of HOME-assisted rental units, which detected four projects that may not have been Read More
February 18, 2009
Report
#2009-LA-1007
The City of New London Housing Authority Lacks the Capacity to Properly Administer its Capital Funds Act Funds
We initiated this audit of the City of New London, Connecticut, Housing Authority (the Authority) as part of OIG’s initiative to evaluate public housing authority’s capability to administer the capital funds provided under the American Recovery and Reinvestment Act of 2009 (The Recovery Act). The Read More
August 06, 2009
Report
#2009-BO-1010
The City of Ogden, UT, Appropriately Administered the HOME Investment Partnerships Program
The U. S. Department of Housing and Urban Development's Office of Inspector General reviewed the City of Ogden, UT’s (City) HOME Investment Partnerships Program (HOME) to determine whether the City effectively established HOME projects, ensured that HOME funds were used for eligible HOME expenses Read More
April 01, 2010
Report
#2010-DE-1003
The City of Oklahoma City Had the Capacity to Manage Recovery Acts Funding
As part of the Office of Inspector General’s commitment to ensure the proper use of America Recovery and Reinvestment Act and Housing and Economic Recovery Act funds, we assessed the City of Oklahoma City’s capacity and risks in three areas: internal controls, financial operations, and procurement Read More
June 02, 2010
Memorandum
#2010-FW-1804
The City of San Antonio, TX, Demonstrated Capacity to Administer Its Recovery Act Grant
As part of the Office of the Inspector General’s (OIG) directive to determine whether safeguards exist to ensure that American Recovery and Reinvestment Act of 2009 (Recovery Act) funds are used for their intended purposes, we conducted a capacity review of the City San Antonio, TX (City) Read More
December 27, 2009
Memorandum
#2010-FW-1802
The City of Thornton, Colorado, Did Not Sufficiently Document That Its Community Development Block Grant Projects Met a National Objective
The U. S. Department of Housing and Urban Development Office of Inspector General audited the City of Thornton (City) to determine whether it used its Community Development Block Grant (CDBG) funds for projects that met a national objective.
The City did not maintain sufficient records Read More
August 13, 2009
Report
#2009-DE-1004
Consumer Credit Counseling Service of the Midwest, Columbus, OH, Did Not Materially Comply With HUD's Requirements and Its Grant Agreement Regarding Housing Counseling
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General performed an audit of Consumer Credit Counseling Services of the Midwest (Consumer Credit), an affiliate of the National Foundation for Credit Counseling, Inc. (National Foundation). We selected Consumer Read More
September 29, 2010
Report
#2010-CH-1014