The Housing Authority of the County of Salt Lake, UT, Properly Expended Its Recovery Act Capital Grant Funds, But Did Not Properly Obligate All Of The Funds
					
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General,  We reviewed the Housing Authority of the County of Salt Lake’s (Authority) Public Housing Capital Fund Stimulus (formula) Recovery Act Funded grant (grant) based on a risk assessment we completed and the results of a monitoring review performed by the Denver Office of Public Housing.
The objective was to determine whether the Authority properly obligated…
				
				September 23, 2010
										
											Report
										
										
										
											#2010-DE-1007
									The Mississippi Development Agency, Jackson, MS, Generally Ensured That Contracts Were Procured in Accordance With Its Disaster Recovery Program Policies and Procedures
					
We conducted a review of the State of Mississippi (State), a $5.5 billion Community Development Block Grant (CDBG) disaster recovery grantee.  We initiated the audit as part of the Office of Inspector General (OIG) Gulf Coast Region’s audit plan and examination of relief efforts provided by the Federal Government in the aftermath of Hurricanes Katrina and Rita.  Our objective was to determine whether the State ensured that contracts were…
				
				June 21, 2010
										
											Report
										
										
										
											#2010-AO-1004
									Mississippi Development Authority, Jackson, Mississippi, Did Not Always Ensure Compliance under its Public Housing Program
					
We conducted a review of the State of Mississippi (State), a $5.5 billion Community Development Block Grant (CDBG) disaster recovery grantee.  We initiated the review as part of the Office of Inspector General (OIG) Gulf Coast Region’s audit plan and examination of relief efforts provided by the federal government in the aftermath of Hurricanes Katrina and Rita.  Our objectives were to determine whether the State ensured that (1) public housing…
				
				June 21, 2010
										
											Report
										
										
										
											#2010-AO-1001
									The City of Ogden, UT, Appropriately Administered the HOME Investment Partnerships Program
					
The U. S. Department of Housing and Urban Development's Office of Inspector General reviewed the City of Ogden, UT’s (City) HOME Investment Partnerships Program (HOME) to determine whether the City effectively established HOME projects, ensured that HOME funds were used for eligible HOME expenses, and properly monitored the HOME projects.  
The City appropriately established HOME projects, used HOME funds for eligible HOME expenses, and…
				
				April 01, 2010
										
											Report
										
										
										
											#2010-DE-1003
									The State of Mississippi Generally Ensured That Applicants Were Eligible under Phase II of Its Homeowner Assistance Program
					
We audited the State of Mississippi's (State) administration of the $5.058 billion in Community Development Block Grant (CDBG) disaster recovery funds provided to the State in the aftermath of Hurricane Katrina. The State allocated $2.2 billion to help homeowners in southern Mississippi recover from Hurricane Katrina. Our audit objective was to determine whether the State ensured that applicants were eligible to receive disbursements under…
				
				July 30, 2009
										
											Memorandum
										
										
										
											#2009-AO-1802
									A Few Possible Duplicate Payments May Have Occurred under Phase II of the State of Mississippi ’s Homeowner Assistance Program
					
We audited the State of Mississippi's (State) administration of the $5.058 billion in Community Development Block Grant (CDBG) disaster recovery funds provided to the State in the aftermath of Hurricane Katrina. The State allocated $2.2 billion to help homeowners in southern Mississippi recover from Hurricane Katrina. During our audit on grant eligibility, we identified a few possible duplicate payments when reviewing the State's disbursement…
				
				June 11, 2009
										
											Memorandum
										
										
										
											#2009-AO-1801
									SecurityNational Mortgage Company, Murray, Utah, Did Not Follow HUD Requirements in Underwriting Insured Loans and Did Not Follow Quality Control Requirements
					
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited SecurityNational Mortgage Company (SecurityNational), a Federal Housing Administration (FHA)-approved direct endorsement lender, to determine whether it properly underwrote insured loans and whether its quality control function met requirements. 
SecurityNational did not follow HUD regulations when underwriting 18 FHA-insured loans. One of the loans…
				
				April 27, 2009
										
											Report
										
										
										
											#2009-DE-1003
									The State of Mississippi's Homeowners Assistance Program Contract Included Ineligible Provisions
					
We audited the State of Mississippi's Development Authority's (Authority) Homeowners Assistance Program (Program), implemented by Reznick Group and Reznick Mississippi, LLC (contractor). We initiated the audit in conjunction with the Office of Inspector General (OIG) Gulf Coast Region's audit plan and examination of relief efforts provided by the federal government in the aftermath of Hurricanes Katrina and Rita. Our audit objective was to…
				
				April 24, 2008
										
											Report
										
										
										
											#2008-AO-1003
									The State of Mississippi's and/or Its Contractor's Procedures for and Controls over the Homeowner's Assistance Grant Program Generally Ensured Eligibility and Prevented Duplication of Benefits
					
We audited the Homeowner's Assistance Grant Program (Program), a component of the State of Mississippi's (State) administration of the $5.058 billion in Community Development Block Grant disaster recovery funds provided to the State in the aftermath of Hurricane Katrina. The State allocated $3 billion to help homeowners in Southern Mississippi recover from Hurricane Katrina. The audit objectives were to determine whether the State and/or its…
				
				March 04, 2008
										
											Memorandum
										
										
										
											#2008-AO-1801
									The State of Utah Did Not Comply with HOME Investment Partnerships Program Requirements
August 09, 2007
										
											Report
										
										
										
											#2007-DE-1006
									The State of Mississippi's Homeowner's Assistance Grant Program, Jackson, Mississippi, Did Not Appropriately Calculate Grants and Monitor the Program
					
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited the State of Mississippi's (State) calculation of homeowners' grant amounts and monitoring of the implementation of its Homeowner's Assistance Grant Program. Our audit was part of the activities in our annual audit plan. Our objectives were to determine whether the State appropriately calculated the homeowners' grant amounts and monitored the…
				
				May 06, 2007
										
											Report
										
										
										
											#2007-AO-1001
									 
                   
                  