The Offices of Audit and Evaluation supervise and conduct independent and objective audits, evaluations, and other reviews of U.S. Department of Housing and Urban Development (HUD] programs and activities to ensure they operate economically, efficiently, and effectively. This page contains links to our audit and evaluation reports and memoranda.
Section 8 Housing Program
We completed an audit of the Fayette County Housing Authority's Section 8 Housing Program.
The objective of our audit was to determine whether the Housing Authority operated its Section 8 Program in an efficient and effective manner and provided decent, safe and sanitary housing to its Section 8 tenants in compliance with HUD's requirements. We performed the audit in response to a request from HUD's Public Housing Program Center...
Julio 25, 2003
Report
#2003-CH-1019
Coshocton Metropolitan Housing Authority Public Housing Program
We completed an audit of the Coshocton Metropolitan Housing Authority's Public Housing Program. The review of the Housing Authority's Public Housing Program was conducted as part of a comprehensive review of the Authority. The comprehensive review was performed based upon a request from HUD's Columbus Field Office Coordinator of Public Housing Program Center. The objectives of the audit were to: (1) determine whether the Housing...
Marzo 28, 2003
Report
#2003-CH-1014
Coshocton Metropolitan Housing Authority Comprehensive Improvement Assistance Program
We completed an audit of the Coshocton Metropolitan Housing Authority's Comprehensive Improvement Assistance Program for Fiscal Years 1997, 1998, and 1999. The audit of the Housing Authority's Program was conducted as part of a comprehensive review of the Authority. The comprehensive review was performed based upon a request from HUD's Columbus Field Office Coordinator of Public Housing Program Center.
The objectives of the audit were...
Marzo 24, 2003
Report
#2003-CH-1011
Housing Authority of the County of Chester, Assessment of Problems, West Chester PA
HUD became aware of the financial problems of HACC when the staff of the Office of Public Housing, Pennsylvania State Office, met with representatives of HACC on October 2, 2000.
HACC requested the meeting to discuss its declining Public Housing and Section 8 reserves and a shortfall in Hope VI funds. A HUD technical review was performed in October 2000 and the results were discussed with the HACC on November 20, 2000. At that...
Agosto 31, 2001
Report
#2001-PH-1803
Housing Authority of the City of Miami Beach, Miami Beach, Florida
We completed an audit of the Housing Authority of the City of Miami Beach, Florida (HACMB). We conducted the audit pursuant to a request by your office dated July 9, 1999. This report contains four findings that require follow-up action by your office to ensure HACMB implements appropriate corrective action.
Within 60 days please give us a status report, for each recommendation in this report, on: (1) the corrective action taken...
Octubre 20, 2000
Report
#2001-AT-1001
Puerto Rico Public Housing Administration, Procurement Management, San Juan, Puerto Rico
We have completed an audit of the Puerto Rico Public Housing Administration's (PHA) management of its central office procurement system. We conducted the audit in response to the Department of Housing and Urban Development (HUD) officials and our ongoing concerns regarding the Puerto Rico Public Housing Administration's financial management systems. Our audit objectives were to determine whether the PHA administered its activities in...
Marzo 06, 2000
Report
#2000-AT-1003