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The Housing Authority of the County of San Diego, San Diego, CA, Executed and Administered Its Intergovernmental Agreement as Required

We audited the Housing Authority of the County of San Diego’s intergovernmental agreement due to the results of our completed internal auditability survey of public housing agencies with intergovernmental agreements.  The auditability survey identified public housing authorities with intergovernmental agreements for potential external reviews due to a recent external audit the Housing Authority of the City of Los Angeles (audit report 2018-LA-1008).  According to that report, the Authority did not always follow HUD requirements and its intergovernmental agreeme

The Housing Authority of the County of San Diego, San Diego, CA, Executed and Administered Its Intergovernmental Agreement as Required

We audited the Housing Authority of the County of San Diego’s intergovernmental agreement due to the results of our completed internal auditability survey of public housing agencies with intergovernmental agreements.  The auditability survey identified public housing authorities with intergovernmental agreements for potential external reviews due to a recent external audit the Housing Authority of the City of Los Angeles (audit report 2018-LA-1008).  According to that report, the Authority did not always follow HUD requirements and its intergovernmental agreeme

The Compton Housing Authority, Compton, CA, Did Not Administer Its Housing Choice Voucher Program in Accordance With HUD Requirements

We audited the Compton Housing Authority’s Housing Choice Voucher Program, based on a referral from the U.S. Department of Housing and Urban Development’s (HUD) Los Angeles Office of Public Housing, due to concerns regarding its financial activity control weaknesses.

Bank2, Oklahoma City, OK, Originated Loans Reviewed in Accordance with Section 184 Loan Guarantees for Indian Housing Program Processing Guidelines

We audited Bank2’s origination of Section 184 Loan Guarantees for Indian Housing program loans.  We selected Bank2’s Section 184 program because (1) an internal audit report and corrective action verification determined that the U.S. Department of Housing and Urban Development (HUD) lacked proper oversight of the program and lenders did not underwrite loans in accordance with HUD requirements 2) Bank2 is one of the largest Section 184 lenders, and (3) reviews of Section 184 lenders were aligned with the goals of our annual audit plan.

The Housing Authority of the County of Los Angeles, Alhambra, CA, Did Not Ensure That Its Intergovernmental Agreements Included the Current HUD Requirements

We audited the Housing Authority of the County of Los Angeles’ intergovernmental agreements due to our Public and Indian Housing Intergovernmental Agreements Auditability Survey.  The objective of that review was to identify public housing agencies with intergovernmental agreements for potential external reviews due to a previous audit (audit report 2018-LA-1008), which identified the Housing Authority of the City of Los Angeles as not always following U.S.

HUD Paid Rental Subsidies To Benefit Public Housing and Voucher Tenants Reported as Excluded From Federal Programs or Deceased

The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited HUD to ensure that public housing agencies (PHA) have access to information in the Federal Do Not Pay system. We performed this audit because the Housing Opportunity Through Modernization Act of 2016 requires HUD to ensure that PHAs have access to information contained in the Bureau of Fiscal Services’ Do Not Pay system established by the Improper Payments Elimination and Recovery Improvement Act of 2012.

HUD's Oversight of the Alexander County Housing Authority

Submitted by Monzer on Tue, 05/21/2019 - 08:28
Recommendation Status
Yes
Recommendation Number
0014-04
Date Issued
Due Date
Recommendation Type
Concurrent
Report Number
2017-OE-0014
Year Issued

2018

Original Program Area
Public and Indian Housing
Subtopic 2 Program Area

Update procedures for receiverships to include specific guidance on when initiating a receivership may be appropriate.

HUD's Oversight of the Alexander County Housing Authority

Submitted by Monzer on Tue, 05/21/2019 - 08:28
Recommendation Status
Yes
Recommendation Number
0014-03
Date Issued
Due Date
Recommendation Type
Concurrent
Report Number
2017-OE-0014
Year Issued

2018

Original Program Area
Public and Indian Housing
Subtopic 2 Program Area

Update and strengthen the training program for HUD receivers of PHAs.