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.
The District of Columbia Housing Authority, Washington, DC, Did Not Ensure That Its Program Units Met Housing Quality Standards under Its Moving to Work Program
We audited the District of Columbia Housing Authority's (Authority) administration of its leased housing under its Moving to Work Demonstration (Moving to Work) program based on our analysis of various risk factors relating to the housing authorities under the jurisdiction of the U.S. Department of Housing and Urban Development's (HUD) Baltimore field office. This is the second of three audit reports to be issued on the...
Noviembre 04, 2007
Report
#2008-PH-1001
The City of Huntington Park, Huntington Park, California, Did Not Always Ensure That HOME Program Income Eligibility, Affordability, and Future Use Requirements Were Met
We audited the City of Huntington Park's (City) HOME Investment Partnerships Program (HOME) due to an increased emphasis on HUD Office of Community Planning and Development programs and recent HUD monitoring and financial audit reports that identified problems with the City's overall management and administration of its HOME program. Our objectives were to determine whether the conditions identified in the HUD monitoring and...
Noviembre 01, 2007
Report
#2008-LA-1001
Accounting for Program Income from NAHASDA-Assisted 1937 Act Housing Projects at Warm Springs Housing Authority, Warm Springs, Oregon
We audited Warm Springs Housing Authority (Authority) as part of our review of the Office of Native American Programs' guidance on calculating program income for United States Housing Act of 1937 (1937 Act) housing projects assisted by the Native American Housing Assistance and Self Determination Act of 1996 (NAHASDA). The objective of the audit was to determine whether the Authority calculated program income for NAHASDA-assisted...
Octubre 30, 2007
Report
#2008-SE-1001
The Housing Authorities of the City of Konawa, City of Langston, City of Pauls Valley, City of Wynnewood, Town of Cheyenne, and Caddo Electric Cooperative Improperly Awarded Their Management Contracts and Did Not Manage Certain Operations or Administer Fu
At the request of HUD, we audited Green River Management, Inc., (Green River) which managed the Housing Authorities of the City of Konawa, City of Langston, City of Pauls Valley, City of Wynnewood, Town of Cheyenne, and Caddo Electric Cooperative. Our objective was to determine whether the housing authorities appropriately procured Green River as their management agent, maintained properties, and carried out their financial...
Octubre 26, 2007
Report
#2008-FW-1001
Community Development Block Grant, Disaster Recovery Assistance Funds, Lower Manhattan Development Corporation, New York, New York
During the ninth in our series of on-going audits of the Lower Manhattan Development Corporation's (LMDC) administration of the $2.783 billion of Community Development Block Grant Disaster Recovery Assistance funds provided to the State of New York following the September 11, 2001, terrorist attacks on the World Trade Center in New York City, we noted that the final action plan approved by the U.S. Department of Housing and Urban...
Octubre 23, 2007
Memorandum
#2008-NY-0801
The Tacoma Consortium, Tacoma, Washington, Did Not Properly Administered Its HOME Investment Partnerships Program Grants
We audited the Tacoma Consortium HOME Investment Partnerships Program as a result of a risk assessment performed by HUD-OIG Region IX. Our objective was to determine whether the Consortium complied with HOME requirements, laws, and regulations with respect to the homeowner rehabilitation program and HUD procurement regulations. The Consortium generally administered HOME in accordance with HUD requirements but violated HOME regulations...
Septiembre 30, 2007
Report
#2007-SE-1004
City of Cincinnati Home Investment Partnerships Program, Cincinnati, OH, The City Lacked Adequate Controls over Its Program
Septiembre 30, 2007
Report
#2007-CH-1017
Lower Manhattan Development Corporation, New York, New York, Community Development Block Grant Assistance Funds
HUD OIG performed the ninth of the ongoing audits of the Lower Manhattan Development Corporation’s (LMDC’s) administration of the Community Development Block Grant (Block Grant) Disaster Recovery Assistance funds provided to the State of New York following the September 11, 2001, terrorist attacks on the World Trade Center in New York City. HUD has allocated $2.783 billion in Disaster Recovery Assistance funds to the LMDC. ...
Septiembre 28, 2007
Report
#2007-NY-1013
Plymouth Housing Commission Section 8 Housing Choice Voucher Program, Plymouth, MI, The Commission Failed to Adequately Administer Its Program
Septiembre 28, 2007
Report
#2007-CH-1016
The Harrisburg Housing Authority, Harrisburg, Pennsylvania, Did Not Properly Administer Its Low-Rent Public Housing Program
Septiembre 27, 2007
Report
#2007-PH-1013
The Wilmington Housing Authority, Wilmington, North Carolina, Did Not Follow HUD Requirements for Its Nonprofit Development Activities
Septiembre 26, 2007
Report
#2007-AT-1011
Cook County, Illinois Home Investment Partnerships Program, Chicago, IL, The County Lacked Adequate Controls over Its Program
Septiembre 26, 2007
Report
#2007-CH-1015
Peoria Housing Authority Section 8 Housing Choice Voucher Program, Peoria, IL, The Authority Did Not Effectively Administer Its Program
Septiembre 24, 2007
Report
#2007-CH-1014
Sitting Bull College, Fort Yates, ND, Generally Met Requirements While Administering Its Tribal Colleges and Universities Program Assistance Award
Septiembre 04, 2007
Report
#2007-DE-1007
Holyoke Housing Authority, Holyoke, MA Needs to Improve Its Internal Controls over the Voucher Program, Cost Allocations and Transfers
We audited the Housing Choice Voucher program (Voucher program) at the Holyoke Housing Authority (Authority) as part of our fiscal year 2007 annual audit plan. The objective of the audit was to determine whether the Authority administered the Voucher program in accordance with its annual contributions contracts and U.S. Department of Housing and Urban Development (HUD) requirements. Our efforts focused on whether the Authority properly...
Agosto 29, 2007
Report
#2007-BO-1008
The State of Maryland Did Not Always Administer Its Homeownership Assistance Program in Accordance with Federal Regulations and Written Agreements
Agosto 27, 2007
Report
#2007-PH-1012