The City of Los Angeles Housing Department Did Not Adequately Monitor HOME Program-Assisted Rehabilitation Construction
We audited the City of Los Angeles Housing Department’s (Department) single-family and small multifamily property rehabilitation programs funded by the HOME Investment Partnerships Program (HOME program) as part of our annual audit plan. The objectives of our audit were to determine whether the Department (1) effectively monitored construction bids, costs, and quality; (2) ensured that borrowers and properties met eligibility requirements for…
January 14, 2008
Report
#2008-LA-1004
Homes for Life Foundation, Los Angeles, California, Did Not Properly Administer Its Supportive Housing Program Grants
We audited Homes for Life Foundation (Foundation) as a result of on-site audit work performed as part of a separate audit of the Los Angeles Homeless Services Authority's (Authority) administration of Supportive Housing Program funds. Our audit objective was to determine whether the Foundation applied and tracked its HUD Supportive Housing Program cash match in accordance with applicable requirements. The Foundation did not administer its…
December 17, 2007
Report
#2008-LA-1003
Homes for Life Foundation, Los Angeles, California, Did Not Properly Administer Its Supportive Housing Program Grants
December 17, 2007
Report
#2008-LA-1003
The Housing Authority of the City of Napa Did Not Adequately Determine and Support Section 8 Rents
In response to a hotline complaint, we reviewed the Housing Authority of the City of Napa's (the Authority) Section 8 program. The purpose was to determine whether concerns raised in the complaint relating to misappropriation of Section 8 funds had merit and whether allegations of improper rent increases for the Section 8 Moderate Rehabilitation Single Room Occupancy (Mod Rehab) and Section 8 Housing Choice Voucher programs were valid.
We…
November 29, 2007
Report
#2008-LA-1002
The Housing Authority of the City of Napa Did Not Adequately Determine and Support Section 8 Rents
November 29, 2007
Report
#2008-LA-1002
The Los Angeles Multifamily Hub Did Not Properly Monitor Its Performance-Based Contract Administrator, Los Angeles LOMOD
We audited the Los Angeles Multifamily Hub's monitoring of its annual contributions contract with its performance-based contract administrator (contractor), Los Angeles LOMOD (LOMOD). Our overall audit objective was to determine whether the U.S. Department of Housing and Urban Development (HUD) appropriately monitored LOMOD with respect to the annual contributions contract. The Los Angeles Multifamily Hub did not properly monitor its…
November 04, 2007
Report
#2008-LA-0001
The City of Huntington Park, Huntington Park, California, Did Not Always Ensure That HOME Program Income Eligibility, Affordability, and Future Use Requirements Were Met
We audited the City of Huntington Park's (City) HOME Investment Partnerships Program (HOME) due to an increased emphasis on HUD Office of Community Planning and Development programs and recent HUD monitoring and financial audit reports that identified problems with the City's overall management and administration of its HOME program. Our objectives were to determine whether the conditions identified in the HUD monitoring and single…
November 01, 2007
Report
#2008-LA-1001
The City of Newark Community Planning Development Block Grant Program
June 22, 2007
Report
#2007-NY-1008
City OF Jersey City HOME Investment PArtnerships Program, Jersey City, New Jersey
June 13, 2007
Report
#2007-NY-1007
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 administer…
May 24, 2007
Report
#2007-NY-1006
Oakland Housing Authority Did Not Comply with Procurement and Contracting Requirements
February 13, 2007
Report
#2007-LA-1005
Newark Expediter Admits Conspiring To Give Bribes To Newark Officials And Other Fraud
NEWARK, N.J. – A Newark-based expediter today admitted to conspiring to give bribes to Newark public officials, including then-Newark Councilmember Joseph A. McCallum, Jr., in connection with real estate development and construction-related transactions and conspiring with others to create and sell falsified documents supposedly issued by the City of Newark in connection with development, construction, rental or sale of such properties in Newark…
Press release
March 24, 2025
WOMAN AND CITY EMPLOYEE CHARGED IN CONNECTION TO SECTION 8 AND CHILDCARE FRAUD SCHEME
San Francisco, CA – Today, San Francisco District Attorney Brooke Jenkins announced that Maggie Pasigan, 49, and Daisy Avalos, 47, both of San Francisco, were charged for defrauding various public benefits providers of over $500,000. They were both arraigned on March 13, 2025, and each pleaded not guilty. Ms. Pasigan and Ms. Avalos are each charged with grand theft, welfare fraud, money laundering, and conspiracy.“I would like…
Press release
March 13, 2025