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Potential Antideficiency Act Violations Intergovernmental Personnel Act Agreements
Based upon a complaint, we reviewed two Intergovernmental Personnel Act (IPA) agreements as part of a joint assignment with our Office of Investigation and Office of Legal Counsel. Our objective was to determine whether the U. S. Department of Housing and Urban Development (HUD) violated the Read More
May 29, 2014
Memorandum
#2014-FW-0801
Catholic Social Services of the Diocese of Scranton, PA, Generally Administered Its Supportive Housing and HOME Program Funds for St. Hedwig’s Veterans Village in Accordance With Applicable Requirements
We audited the Catholic Social Services of the Diocese of Scranton’s (grantee) use of the U.S. Department of Housing and Urban Development’s (HUD) Supportive Housing and HOME Investment Partnerships Program funds used for the renovation of St. Hedwig’s Veterans Village. We audited the Read More
May 22, 2014
Report
#2014-PH-1005
The Truth or Consequences Housing Authority’s Financial Controls Were Not Adequate To Ensure That It Used Its Low-Rent Funds Appropriately
We audited the Truth or Consequences Housing Authority of Truth or Consequences, NM, in response to an anonymous complaint alleging that the Authority inappropriately transferred ownership of some of its properties to the New Mexico Housing and Community Development Corporation and used its assets Read More
May 26, 2014
Report
#2014-FW-1002
The City of Elmira, NY, Did Not Always Administer Its CDBG Program in Accordance with HUD Requirements
We audited the City of Elmira, NY’s administration of its Community Development Block Grant (CDBG) program based on our risk analysis and funding received by the City. The objectives of the audit were to determine whether the City (1) ensured that program activities were adequately Read More
May 19, 2014
Report
#2014-NY-1004
Evaluating Public Housing in the U.S.: Reigning in Waste, Fraud, Abuse and Mismanagement at Public Housing Authorities
Testimony before the U.S. House of Representatives Committee on Oversight and Government Reform Subcommittee on Government Operations
Topic: “Evaluating Public Housing in the U.S.: Reigning in Waste, Fraud, Abuse and Mismanagement at Public Housing Authorities."
May 21, 2014
News
Hearing
Improvements Are Needed Over Environmental Reviews of Public Housing and Recovery Act Funds in the Kansas City Office
We audited the U.S. Department of Housing and Urban Development’s (HUD) Kansas City, KS, Office of Public Housing as part of a nationwide audit of HUD’s oversight of environmental reviews. We selected the Kansas City Office based on our risk assessment. Our audit objectives were to determine Read More
May 11, 2014
Report
#2014-FW-0002
Review of the Housing Authority of the City of Pittsburgh, PA's Compliance With Federal Lobbying Disclosure Requirements and Restrictions
We conducted a review of the Housing Authority of the City of Pittsburgh’s compliance with Federal lobbying disclosure requirements and restrictions based on concerns noted during our ongoing internal audit of the U.S. Department of Housing and Urban Development’s (HUD) oversight of public housing Read More
May 01, 2014
Memorandum
#2014-PH-1803
The County of Northumberland, Sunbury, PA, Did Not Administer Its Homelessness Prevention and Rapid Re-Housing Program Grant According to Recovery Act Requirements
We audited the County of Northumberland, PA’s Homelessness Prevention and Rapid Re-Housing Program grant because the chairman of the Northumberland County board of commissioners requested that we audit the program. Our objective was to determine whether the County administered its program Read More
April 29, 2014
Report
#2014-PH-1004
The Hamtramck Housing Commission, Hamtramck, MI, Did Not Always Administer Its Grant in Accordance With Recovery Act, HUD’s, or Its Own Requirements
We audited the Hamtramck Housing Commission’s American Recovery and Reinvestment Act of 2009 Public Housing Capital Fund competitive grant. We selected the Commission based upon our analysis of the risk factors relating to public housing agencies in Region 5’s jurisdiction. Our Read More
April 29, 2014
Report
#2014-CH-1003
The New York City Housing Authority, New York, NY, Did Not Always Ensure That Its Housing Choice Voucher Program Units Met HUD’s Housing Quality Standards
We completed a review of the New York City Housing Authority’s administration of its Section 8 Housing Choice Voucher program to ensure that its units met the U.S. Department of Housing and Urban Development’s (HUD) housing quality standards. We selected the Authority based on indicators Read More
April 30, 2014
Report
#2014-NY-1003
The New York City Housing Authority, New York, NY, Did Not Always Administer Its Section 8 Housing Choice Voucher Program in Accordance With Regulations
We completed a review of the New York City Housing Authority’s administration of its Section 8 Housing Choice Voucher program. We selected the Authority based on indicators from the U.S. Department of Housing and Urban Development’s (HUD) monitoring reports. The objectives of the audit Read More
April 30, 2014
Report
#2014-NY-1002
Chelsea, MA, Housing Authority Review of Cost Allocation and Reasonableness of Salaries
We audited the Chelsea, MA, Housing Authority based on a request from the U.S. Department of Housing and Urban Development (HUD), Boston Office of Public and Indian Housing, which was concerned about financial controls at the Authority. Our audit objectives were to determine whether Read More
April 29, 2014
Report
#2014-BO-1002
The Yakama Nation Housing Authority Did Not Always Properly Spend Its Recovery Act funds
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited how the Yakama Nation Housing Authority used its nearly $4.9 million Native American Housing Block Grant provided under the American Recovery and Reinvestment Act of 2009. Our objectives were to Read More
April 28, 2014
Report
#2014-SE-1002