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 Dayton Metropolitan Housing Authority, Dayton Ohio, Did Not Effectively Operate Its Section 8 Housing Choice Voucher Program
June 18, 2007
Report
#2007-CH-1008
Housing Authority of the City of Asbury Park, New Jersey
We completed an audit of the Housing Authority of the City of Asbury Park, Asbury Park, New Jersey. The objectives of the audit were to determine whether (1) capital funds were properly expended and obligated in accordance with HUD requirements, (2) salaries and related benefits allocated to different programs were reasonable and supported, and (3) controls over maintenance and repairs were adequate.
The Authority did not adequately…
May 23, 2007
Report
#2007-NY-1006
The Charleston Housing Authority, Charleston, South Carolina, Needs to Improve Controls Over Credit Card Use, Travel, and Petty Cash
May 01, 2007
Report
#2007-AT-1009
The Housing Authority of DeKalb County, Decatur, Georgia, Section 8 Units Generally Met Housing Quality Standards
April 29, 2007
Report
#2007-AT-1008
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