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Audit Reports & Memorandums

The following reports disclose conditions noted during the identified audit period. They do not necessarily reflect current conditions at the subject auditee. Any questions regarding the current status of corrective actions recommended in these reports should be directed to the report addressee.

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December 14, 2016
Report Number: 2017-NY-1003

(REISSUED February 17, 2017)

We audited the Town of Amherst’s Housing Choice Voucher program administered through a contractor, Belmont Housing Resources for Western New York, to address our audit plan priority to ensure that the U.S. Department of Housing and Urban Development’s (HUD) public and Indian housing programs are...

December 12, 2016
Report Number: 2017-FW-1001

We audited the Lubbock Housing Authority’s Public Housing Capital Fund program as part of our regional audit plan.  Our objective was to determine whether the Authority properly implemented its U.S. Department of Housing and Urban Development (HUD) Capital Fund program.

The Authority generally implemented its Capital Fund...

November 22, 2016
Report Number: 2017-NY-1002

We audited the Tarrytown Municipal Housing Authority’s administration of its public housing program based on an Office of Inspector General risk assessment.  The objectives of the audit were to evaluate the Authority’s financial controls to determine whether (1) U.S. Department of Housing and Urban Development (HUD) funds were used...

November 18, 2016
Report Number: 2017-FO-0004

This page previously contained our independent auditor’s report on HUD’s fiscal year 2016 and 2015 (Restated) consolidated financial statements  (OIG Audit Report 2017-FO-0004), issued November 15, 2016.  In the report, one basis for our disclaimer of opinion was that HUD was unable to provide final consolidated financial statements...

November 15, 2016
Report Number: 2017-FO-0003

This report was reissued on February 24, 2017, to correct Appendix A. This reissued report now correctly shows the monetary benefit associated with each recommendation.

This report supplements our independent auditor’s report on the results of our audit of HUD’s principal financial statements for the fiscal years ending...

November 14, 2016
Report Number: 2017-FO-0002

(Reissued on 7/7/17)

This report was reissued on July 7, 2017, to correct Appendix A. This reissued report now correctly shows the monetary benefit associated with each recommendation.

This report presents the results of our audit of FHA’s fiscal years 2016 and 2015 (restated) financial statements, including our report...

November 14, 2016
Report Number: 2017-FO-0001

This report presents the results of our audit of Ginnie Mae’s fiscal years 2016 and 2015 (restated) financial statements, including our report on Ginnie Mae’s internal control and test of compliance with selected provisions of laws and regulations applicable to Ginnie Mae. 

For the third consecutive year, in fiscal year 2016,...

November 2, 2016
Report Number: 2017-NY-1001

We completed a review of the City of New York, Mayor’s Office of Housing Recovery Operations’ administration of the Build it Back Single Family Program, funded with Community Development Block Grant Disaster Recovery (CDBG-DR) funds provided by the U.S. Department of Housing and Urban Development (HUD) to assist in the disaster...

October 27, 2016
Report Number: 2017-LA-0001

We audited the U.S. Department of Housing and Urban Development (HUD), Office of Multifamily Housing Programs’ implementation of use agreement restrictions for affordable set-aside units because it was included in our audit plan based on a prior audit, which determined that a multifamily project owner did not comply with project use...

October 25, 2016
Report Number: 2017-CH-0001

We audited the U.S. Department of Housing and Urban Development’s (HUD) oversight of funds covered under the Low-Income Housing Preservation and Resident Homeownership Act of 1990 in HUD’s Line of Credit Control System1 based on information obtained during our audit of Carmen-Marine Apartments (2015-CH-1010).  The audit was...

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