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 Columbia Housing Authority, Columbia, MO, Did Not Maintain Written Records of Resident Relocation Incentive Payment Consultations or Properly Pay Business Relocation Incentives
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited Columbia Housing Authority in Columbia, MO because it was the only public housing agency in the State of Missouri that had converted units under the U.S.
April 11, 2019
Report
#2019–KC–1001
The Kansas City, MO, Health Department Did Not Spend Lead Based Paint Hazard Control Grant Funds in Accordance With HUD Requirements
The U.S.
April 06, 2018
Report
#2018-KC-1002
CitiMortgage, Inc., O’Fallon, MO, Improperly Filed for FHA-HAMP Partial Claims Before Completing the Loan Modifications and Reinstating the Loans
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited CitiMortgage’s processing of partial claims. Our audit objective was to determine whether CitiMortgage filed for partial claims only after completing the loan modifications and reinstating the loans.
March 04, 2018
Report
#2018-KC-1001
New Horizons, Kansas City, MO, Received Improper Section 8 Housing Assistance Payments
The U.S.
March 02, 2017
Report
#2017-KC-1002
Majestic Management, LLC, a Multifamily Housing Management Agent in St. Louis, MO, Did Not Always Comply With HUD’s Requirements When Disbursing Project Funds
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited Majestic Management, LLC, located in St. Louis, MO. Our objective was to determine whether Majestic Management charged only the appropriate fees in managing the projects, properly procured goods and services, and disbursed project funds only for eligible and supported expenses.
December 15, 2016
Report
#2017-KC-1001
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-
September 28, 2016
Report
#2016-KC-1006
James B. Nutter & Company, Kansas City, MO, Did Not Always Follow HUD’s Rules and Regulations for Loss Mitigation
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, audited James B. Nutter & Company, a Federal Housing Administration (FHA) lender located in Kansas City, MO. We selected James B.
May 16, 2016
Report
#2016-KC-1003
The Poplar Bluff Housing Authority Improperly Phased In Flat Rents
The U.S.
March 08, 2016
Report
#2016-KC-1002
The State of Missouri Did Not Correctly Allocate Salaries to Its Disaster Recovery Grants
The U.S.
February 21, 2016
Report
#2016-KC-1001
The Pineville Housing Authority Mismanaged Its Public Housing Program
The U.S. Department of Housing and Urban Development (HUD) - Office of Inspector General audited the Pineville Housing Authority in Pineville, MO’s participation in HUD’s Office of Public and Indian Housing programs. Our audit objective was to determine whether the Authority operated its public housing program in accordance with HUD requirements.
September 30, 2015
Report
#2015-KC-1009
The Lanagan Housing Authority Mismanaged Its Public Housing Program
The U.S. Department of Housing and Urban Development (HUD) - Office of Inspector General audited the Lanagan Housing Authority in Lanagan, MO’s participation in HUD’s Office of Public and Indian Housing programs. Our objective was to determine whether the Authority operated its public housing program in accordance with HUD requirements.
September 30, 2015
Report
#2015-KC-1011
The Anderson Housing Authority Mismanaged Its Public Housing Program
The U.S. Department of Housing and Urban Development (HUD) - Office of Inspector General audited the Anderson Housing Authority in Anderson, MO’s participation in HUD’s Office of Public and Indian Housing programs. Our objective was to determine whether the Authority operated its public housing program in accordance with HUD requirements.
September 30, 2015
Report
#2015-KC-1010
Berkadia Approved a Mortgage for the Temtor Project That Was Not Economically Sound
The U.S. Department of Housing and Urban Development – Office of Inspector General audited Berkadia Commercial Mortgage, LLC’s underwriting of the loan to fund the renovation of the Temtor project in St.
August 04, 2015
Report
#2015-KC-1005
The Operator Generally Complied With Its Executed Regulatory Agreement and HUD Requirements But Did Not Properly Establish Its Management Agent and Management Agreement
The U.S.
June 30, 2015
Report
#2015-KC-1004
Christian Care Home Did Not Always Accurately Maintain Resident Trusts and Accounts Receivable
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited Christian Care Home based on prior instances of fraud and embezzlement and low quality ratings. Our audit objective was to determine whether Christian Care Home properly maintained the residents’ trust balances and accounts receivable.
June 30, 2015
Report
#2015-KC-1003
Wellston Housing Authority Improperly Administered the Community Service and Self-Sufficiency Requirement
The U.S.
September 24, 2014
Report
#2014-KC-0005
The Nevada, MO, Housing Authority Did Not Properly Classify Tenants as Exempt From the Community Service and Self-Sufficiency Requirement
The U.S.
September 11, 2014
Report
#2014-KC-1004
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.
February 04, 2014
Report
#2014-KC-1003
The City of Joplin, MO, Complied With CDBG Disaster Recovery Regulations
The U.S.
January 28, 2014
Report
#2014-KC-1002
Windridge Apartments Did Not Administer Its Program in Accordance With HUD Rules and Regulations and Its Own Policies and Procedures
The U.S.
November 06, 2013
Report
#2014-KC-1001