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The Cumberland Plateau Regional Housing Authority, Lebanon, VA, Did Not Procure Services in Accordance With HUD Requirements
We audited the Cumberland Plateau Regional Housing Authority’s HOME Investment Partnerships program because a Russell County, VA, special grand jury investigation resulted in the indictment of four people involved with the Authority’s HOME program. Our audit objective was to determine Read More
July 14, 2014
Report
#2014-PH-1007
Opelousas housing employee gets probation in fraud case
LAFAYETTE — A former employee of the Opelousas Housing Authority was sentenced to two years of probation Friday in a federal investigation of bid-rigging that also snagged the former director and a local contractor.
Garnette L. Thomas, 76, the Housing Authority’s former grant and capital funds Read More
July 15, 2014
News
Article
The State of Texas’ Contractor Did Not Perform Adequate Hurricane Dolly Damage Inspections and Failed To Meet Critical Performance Benchmarks
We audited the State of Texas’ Community Development Block Grant Disaster Recovery Program based on a hotline complaint, which alleged mismanagement of the Lower Rio Grande Valley Development Council’s Disaster Recovery housing program. The complainant also made allegations concerning Read More
July 14, 2014
Report
#2014-FW-1004
Audit: Millions misspent by Apache housing agency
The White Mountain Apache Housing Authority misspent millions of federal dollars on entertainment, gift certificates and other improper items, and is so badly managed it should be considered for receivership, according to a U.S. Department of Housing and Urban Development audit released this week Read More
July 13, 2014
News
Article
Improvements Are Needed Over Environmental Reviews of Public Housing and Recovery Act Funds in the Greensboro Office
We audited the U.S. Department of Housing and Urban Development’s (HUD) Greensboro, NC, Office of Public Housing as part of a nationwide audit of HUD’s oversight of environmental reviews. We selected the Greensboro Office based on our risk assessment. Our audit objectives were to Read More
July 13, 2014
Report
#2014-FW-0004
The Niagara Falls Housing Authority Did Not Always Administer Its HOPE VI Grant Program and Activities in Accordance With HUD Requirements
We audited the Niagara Falls Housing Authority’s HOPE VI grant program based on an Office of Inspector General risk analysis and the amount of funding the Authority received. The objectives of the audit were to determine whether the Authority administered its HOPE VI grant program and Read More
July 09, 2014
Report
#2014-NY-1007
Hillsborough County, FL Did Not Properly Administer Its Community Development Block Grant (CDBG) Program
We audited the Community Development Block Grant (CDBG) program administered by Hillsborough County, FL, as part of the activities in our 2013 fiscal year annual audit plan. We selected the County for review based on a complaint referral from the Office of Inspector General’s Office of Read More
July 08, 2014
Report
#2014-AT-1006
The White Mountain Apache Housing Authority Did Not Always Comply With Its Indian Housing Block Grant Requirements
We audited the White Mountain Apache Housing Authority’s Indian Housing Block Grant (IHBG). We conducted the audit primarily due to concerns raised by HUD’s Southwest Office of Native American Programs regarding the Authority’s financial management practices. The objective of the audit Read More
July 07, 2014
Report
#2014-LA-1004
Former Executive Director of Gallup Housing Authority Pleads Guilty to Federal Fraud and Theft Charges
U.S. Attorney’s Office District of New Mexico Press Release
ALBUQUERQUE—Two men from Gallup, N.M., pleaded guilty today to federal charges arising out of a scheme to defraud the United States and the U.S. Department of Housing and Urban Development (HUD) of more than $100,000. The guilty pleas Read More
July 08, 2014
News
Press Release
Former SC State board chair Pinson guilty on racketeering charges
Jonathan Pinson, once chairman of the board of S.C. State University and a high-flying businessman known for multi-million-dollar development projects, was given a new label Thursday by a federal jury: racketeer.
The jury found the Greenville businessman guilty on 29 of 45 felony counts and Read More
July 07, 2014
News
Article
Monmouth County, NJ Expended Community Development Block Grant Funds for Eligible Activities, But Control Weaknesses Need To Be Strengthened.
We audited Monmouth County, NJ’s Community Development Block Grant (CDBG) program based on a risk assessment that considered grantee funding, the U.S. Department of Housing and Urban Development’s (HUD) risk analysis, and prior Office of Inspector General (OIG) audit coverage. The objective of the Read More
July 01, 2014
Report
#2014-NY-1006
The Data in CAIVRS Did Not Agree with the Data in FHA’s Default and Claims System
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited HUD’s Credit Alert Verification Reporting System (CAIVRS) to determine whether the default and claims data in CAIVRS agreed with the data in the Federal Housing Administration’s (FHA) default and claims Read More
July 01, 2014
Report
#2014-KC-0002
Former Executive Director of NOAH, Stacey Jackson, Pleads Guilty to Conspiracy to Steal Government Funds and Solicit Kickbacks from Federally Funded Program
U.S. Attorney’s Office Eastern District of Louisiana Press Release
United States Attorney Kenneth Allen Polite, Jr. announced that STACEY JACKSON, age 47, a resident of New Orleans, Louisiana, pleaded guilty today before U.S. District Judge Mary Ann Vial Lemmon to conspiracy to steal federal Read More
July 01, 2014
News
Press Release
The Housing Authority of the County of Lackawanna, Dunmore, PA, Needs To Improve Its Housing Quality Standards Inspections and Properly Abate Housing Assistance Payments as Required
We audited the Housing Authority of the County of Lackawanna’s Housing Choice Voucher program because we received an anonymous complaint alleging incompetent leadership and poor quality of life at the Authority. This is the second of two audit reports on the Authority. Our objectives Read More
June 30, 2014
Report
#2014-PH-1006
The St. Charles Parish Housing Authority, Boutte, LA, Mismanaged Its Section 8 Housing Choice Voucher Program
We audited the St. Charles Parish Housing Authority based upon our regional risk analysis and as part of our annual audit plan to review public housing agencies’ operations. Our objective was to determine whether the Authority operated its Section 8 Housing Choice Voucher program in Read More
July 01, 2014
Report
#2014-FW-1003
HUD Could Not Support the Reasonableness of the Operating and Capital Fund Programs’ Fees and Did Not Adequately Monitor Central Office Cost Centers
We audited the U.S. Department of Housing and Urban Development’s (HUD) methodology and monitoring regarding the Office of Public Housing’s asset management fees and central office cost centers due to our concerns over potential misspending by public housing authorities and the lack of Read More
June 29, 2014
Report
#2014-LA-0004
Final Civil Action Borrower Settled Alleged Violations of Home Equity Conversion Mortgage Program
We audited the U.S. Department of Housing and Urban Development’s (HUD) oversight of its Home Equity Conversion Mortgage (HECM) program and found that 33 borrowers had more than 1 loan under the program. Having multiple loans violated program requirements because HUD requires borrowers to Read More
June 29, 2014
Memorandum
#2014-PH-1804
HUD Adequately Implemented and Monitored the HUD-VASH Program, But Changes Are Needed To Improve Lease Rates
We reviewed the U.S. Department of Housing and Urban Development, (HUD), Office of Public and Indian Housing’s Veterans Affairs Supportive Housing (VASH) program regarding HUD’s implementation and monitoring. We initiated our review because there had been no prior Office of Inspector General Read More
June 17, 2014
Report
#2014-LA-0003
Improvements Are Needed Over Environmental Reviews of Public Housing and Recovery Act Funds in the Columbia Office
We audited the U.S. Department of Housing and Urban Development’s (HUD) Columbia, SC Office of Public Housing as part of a nationwide audit of HUD’s oversight of environmental reviews. We selected the Columbia Office based on our risk assessment. Our audit objectives were to determine Read More
June 18, 2014
Report
#2014-FW-0003
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