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 Housing Authority of DeKalb County, Decatur, Georgia, Did Not Adequately Monitor Contract Payments
April 09, 2007
Report
#2007-AT-1006
City of Poughkeepsie Family Self-Sufficiency and Section 8 Programs
April 01, 2007
Report
#2007-NY-1004
The Jacksonville Housing Authority, Jacksonville, Arkansas, Mismanaged Public Housing Capital Fund Program Funding
March 29, 2007
Report
#2007-FW-1007
The Puerto Rico Department of Housing, San Juan, Puerto Rico, Did Not Effectively Administer Its Section 8 Housing Program
March 28, 2007
Report
#2007-AT-1005
The Housing Authority of the City of Gary, Indiana, Lacked Adequate Controls over Refunding Savings
March 22, 2007
Report
#2007-CH-1005
The Wilmington Housing Authority, Wilmington, North Carolina, Needs to Improve Internal Controls Over Its Program
March 07, 2007
Report
#2007-AT-1004
The Newport News Redevelopment and Housing Authority, Newport News, Virginia, Did Not Always Follow HUD Requirements
February 18, 2007
Report
#2007-PH-1005
Oakland Housing Authority Did Not Comply with Procurement and Contracting Requirements
February 12, 2007
Report
#2007-LA-1005
The Housing Authority of the City of Evansville, Indiana, Needs to Improve Its Section 8 Housing Choice Voucher Program Administration
February 11, 2007
Report
#2007-CH-1003
The Housing Authority of East St. Louis, IlliNis, Improperly Used Public Housing Funds
What We Audited and Why
We audited the East St. Louis Housing Authority (Authority) because of a hotline complaint alleging that Authority’s management misused U.S. Department of Housing and Urban Development (HUD) funds. Our audit objective was to determine whether the Authority followed HUD’s regulations and its own policies when procuring goods and services, granting leave, and managing vehicle operations.
What We…
January 12, 2007
Report
#2007-KC-1004
The Marion Housing Authority, Marion, Indiana, Improperly Used HUD funds for nonprofit Development Activities
What We Audited and Why
We audited the Marion Housing Authority's (Authority) nonprofit development activities. The review of public housing authorities' development activities is set forth in our fiscal year 2006 annual audit plan. We selected the Authority because it was identified as having high-risk indicators of nonprofit development activity. Our objective was to determine whether the Authority diverted or pledged resources…
December 13, 2006
Report
#2007-CH-1001
Housing Authority of the County of Cook, Chicago, IlliNis, Had Weak Controls over Its Section 8 Housing Choice Voucher Program
What We Audited and Why
We audited the Housing Authority of the County of Cook's (Authority) Section 8 Housing Choice Voucher program (program). The audit was part of the activities in our fiscal year 2005 annual audit plan. We selected the Authority based upon a risk analysis that identified it as having a high-risk program. Our objective was to determine whether the Authority managed its program in accordance with the U.S.…
September 30, 2006
Report
#2006-CH-1021
Rockford Housing Authority, Rockford, IlliNis, Needs to Improve Its Controls over Program Housing Assistance and Utility Allowance Payments
What We Audited and Why
We audited the Rockford Housing Authority's (Authority) Section 8 Housing Choice Voucher program (program). The audit was part of the activities in our fiscal year 2005 annual audit plan. We selected the Authority based upon a risk analysis that identified it as having a high-risk program. Our objective was to determine whether the Authority managed its program in accordance with the U.S. Department of Housing…
September 29, 2006
Report
#2006-CH-1020
Saginaw Housing Commission, Saginaw, Michigan Improperly Used Public Housing Funds to Purchased Property
What We Audited and Why
We audited the Saginaw Housing Commission's (Commission) Public Housing Operating Fund program (program). We initiated the audit based on a request from the Detroit Office of Public Housing for the U.S. Department of Housing and Urban Development (HUD). We audit was also part of the activities in our fiscal year 2006 annual audit plan. Our objective was to determine whether the Commission properly used its…
September 28, 2006
Report
#2006-CH-1018
The Housing Authority of the City of Passaic Section 8 and Public Housing Capital Fund Programs
What We Audited and Why
In response to a hotline complaint that the Housing Authority of the City of Passaic (Authority) was being mismanaged, we audited the Authority's Section 8 and Public Housing Capital Fund programs. We also audited controls over disbursements and costs allocated to different programs. The objective of the audit was to determine whether the allegations of hotline complaint were valid. We also determined if…
September 22, 2006
Report
#2006-NY-1012