We audited the City of Mesa’s Community Development Block Grant (CDBG) program based on (1) a hotline complaint alleging CDBG noncompliance; (2) a prior U.S.
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The City of Mesa, AZ, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements
Abril 13, 2020
Report
#2020-LA-1003
The North Carolina Department of Commerce Did Not Administer Its Neighborhood Stabilization Program Grants as Required by HUD
We audited the North Carolina Department of Commerce’s Neighborhood Stabilization Program (NSP) grants as part of our annual audit plan because the Department received more than $57 million in NSP1 and NSP3 funding. Our audit objective was to determine whether the Department administered its NSP1 and NSP3 grants in accordance with the U.S.
Junio 14, 2019
Report
#2019-AT-1004
The North Carolina Department of Commerce, Raleigh, NC, Generally Administered Its Grant Program in Accordance With HUD Regulations
We audited the North Carolina Department of Commerce’s Small Cities Community Development Block Grant as part of the activities in our annual audit plan. Our audit objectives were to determine whether the Department of Commerce (1) awarded funds to local governments that met a CDBG national objective, (2) spent funds only for activities that were eligible and supported, and (3) included all methods of distribution in its action plan
Abril 16, 2018
Report
#2018-AT-1003
The Kansas City, MO, Health Department Did Not Spend Lead Based Paint Hazard Control Grant Funds in Accordance With HUD Requirements
The U.S.
Abril 06, 2018
Report
#2018-KC-1002
The City of Joplin, MO, Did Not Always Comply With the Requirements of Section 3 of the Housing and Urban Development Act of 1968 for Its Disaster Recovery Program
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, audited the City of Joplin, MO’s Community Development Block Grant Disaster Recovery (CDBG-DR) program because the City was awarded more than $45 million in
CDBG-DR funds in April 2012 and received an additional $113 million in May 2013. We previously audited the City’s CDBG-DR program in 2013 and issued audit report 2014-KC-
Septiembre 28, 2016
Report
#2016-KC-1006
The State of Missouri Did Not Correctly Allocate Salaries to Its Disaster Recovery Grants
The U.S.
Febrero 21, 2016
Report
#2016-KC-1001
The City of High Point Did Not Properly Administer Its Lead-Based Paint Hazard Control Grants in Compliance With Federal Requirements
We audited the City of High Point’s lead-based paint procurement and eligibility operations. We selected the Authority based on concerns from the U.S.
Julio 09, 2015
Report
#2015-AT-1005
The City of Kansas City, MO, Did Not Properly Obligate Its NSP1 Grant Funds and Allowed Its Subrecipient To Enter Into Contracts Without the Required Provisions
The U.S.
Febrero 04, 2014
Report
#2014-KC-1003
The City of Joplin, MO, Complied With CDBG Disaster Recovery Regulations
The U.S.
Enero 28, 2014
Report
#2014-KC-1002
The City of St. Louis, MO, Did Not Effectively Manage Its Recovery Act Funding
The U.S. Department of Housing and Urban Development’s (HUD), Office of Inspector General reviewed the American Recovery and Reinvestment Act of 2009 Community Development Block Grant (CDBG-R) Program of the City of St. Louis, MO. Our audit objectives were to determine whether the City complied with applicable Recovery Act requirements for CDBG-R funds and properly reported its Recovery Act activities.
Septiembre 27, 2012
Report
#2012-KC-1006