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Monmouth County, NJ Expended Community Development Block Grant Funds for Eligible Activities, But Control Weaknesses Need To Be Strengthened.
We audited Monmouth County, NJ’s Community Development Block Grant (CDBG) program based on a risk assessment that considered grantee funding, the U.S. Department of Housing and Urban Development’s (HUD) risk analysis, and prior Office of Inspector General (OIG) audit coverage. The objective of the Read More
July 01, 2014
Report
#2014-NY-1006
The Data in CAIVRS Did Not Agree with the Data in FHA’s Default and Claims System
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited HUD’s Credit Alert Verification Reporting System (CAIVRS) to determine whether the default and claims data in CAIVRS agreed with the data in the Federal Housing Administration’s (FHA) default and claims Read More
July 01, 2014
Report
#2014-KC-0002
Former Executive Director of NOAH, Stacey Jackson, Pleads Guilty to Conspiracy to Steal Government Funds and Solicit Kickbacks from Federally Funded Program
U.S. Attorney’s Office Eastern District of Louisiana Press Release
United States Attorney Kenneth Allen Polite, Jr. announced that STACEY JACKSON, age 47, a resident of New Orleans, Louisiana, pleaded guilty today before U.S. District Judge Mary Ann Vial Lemmon to conspiracy to steal federal Read More
July 01, 2014
News
Press Release
The Housing Authority of the County of Lackawanna, Dunmore, PA, Needs To Improve Its Housing Quality Standards Inspections and Properly Abate Housing Assistance Payments as Required
We audited the Housing Authority of the County of Lackawanna’s Housing Choice Voucher program because we received an anonymous complaint alleging incompetent leadership and poor quality of life at the Authority. This is the second of two audit reports on the Authority. Our objectives Read More
June 30, 2014
Report
#2014-PH-1006
The St. Charles Parish Housing Authority, Boutte, LA, Mismanaged Its Section 8 Housing Choice Voucher Program
We audited the St. Charles Parish Housing Authority based upon our regional risk analysis and as part of our annual audit plan to review public housing agencies’ operations. Our objective was to determine whether the Authority operated its Section 8 Housing Choice Voucher program in Read More
July 01, 2014
Report
#2014-FW-1003
HUD Could Not Support the Reasonableness of the Operating and Capital Fund Programs’ Fees and Did Not Adequately Monitor Central Office Cost Centers
We audited the U.S. Department of Housing and Urban Development’s (HUD) methodology and monitoring regarding the Office of Public Housing’s asset management fees and central office cost centers due to our concerns over potential misspending by public housing authorities and the lack of Read More
June 29, 2014
Report
#2014-LA-0004
Final Civil Action Borrower Settled Alleged Violations of Home Equity Conversion Mortgage Program
We audited the U.S. Department of Housing and Urban Development’s (HUD) oversight of its Home Equity Conversion Mortgage (HECM) program and found that 33 borrowers had more than 1 loan under the program. Having multiple loans violated program requirements because HUD requires borrowers to Read More
June 29, 2014
Memorandum
#2014-PH-1804