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The U.S. Department of Housing and Urban Development Complied with the Office of Management and Budget's Competitive Sourcing Requirements Governing Its Management of Human Capital
					
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited HUD's management of human resources. We initiated the audit based on our annual audit plan and our strategic plan to help HUD resolve its major management challenges. Our objective was to determine Read More
				
				May 21, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-CH-0001
									Wells Fargo Home Mortgage, Newark, Delaware, Did Not Always Comply with HUD Requirements in the Origination of FHA-Insured Single-Family Loans
					
We audited the Newark, Delaware, branch office (branch office) of Wells Fargo Home Mortgage (Wells Fargo). The branch office is mainly responsible for underwriting loans for 22 Wells Fargo sales branch offices in Pennsylvania. We selected the branch office because of its relatively high default Read More
				
				July 30, 2008
                                        
											Report
                                        					
										
					
                                        						#2008-PH-1011
									Capacity Reviews of the Warm Springs Housing Authority, Warm Springs, Oregon
					
In accordance with our goal to review funds provided under the American Recovery and Reinvestment Act of 2009 (Recovery Act), we conducted a capacity review of Warm Springs Housing Authority’s (Authority) operations.  Our objective was to determine whether the Authority has the capacity to Read More
				
				September 20, 2009
                                        
											Memorandum
                                        					
										
					
                                        						#2009-SE-1803
									The Chattanooga Housing Authority Mismanaged Its Finances
					
We audited the Chattanooga Housing Authority's (Authority) financial operations after the U.S. Department of Housing and Urban Development (HUD), Office of Public Housing, Tennessee State Office, informed us of the Authority's deteriorating financial condition. We began with a review of the Read More
				
				June 10, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-AT-1007
									The Cincinnati Metropolitan Housing Authority, Cincinnati, Ohio, Needs to Improve Its Controls over Section 8 Housing Assistance Payments
					
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited the Cincinnati Metropolitan Housing Authority's (Authority) Section 8 Housing Choice Voucher program (program). The audit was part of the activities in our fiscal year 2008 annual audit plan. We Read More
				
				May 18, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-CH-1010
									The City of Altoona, Pennsylvania, Needs to Strengthen Its Capacity and Controls to Adequately Administer American Recovery and Reinvestment Act of 2009 Funding
					
We audited the City of Altoona, Pennsylvania’s (City) capacity to administer funds it receives under the American Recovery and Reinvestment Act of 2009 (Recovery Act). The City will receive $1.3 million in Recovery Act funds to carry out Community Development Block Grant and Homelessness Read More
				
				September 22, 2009
                                        
											Memorandum
                                        					
										
					
                                        						#2009-PH-1802
									The City of Bethlehem, Pennsylvania, Generally Administered Its Community Development Block Grant Program in Accordance with HUD Requirements
					
We audited the City of Bethlehem's (City) Community Development Block Grant (CDBG) program as a result of a citizen complaint. Our audit objective was to determine whether the City administered its CDBG program in compliance with U.S. Department of Housing and Urban Development (HUD) requirements Read More
				
				January 31, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-PH-1005
									The City of Bethlehem, Pennsylvania, Had the Capacity to Effectively Administer Community Planning and Development Funds Provided under the American Recovery and Reinvestment Act of 2009
					
We audited the City of Bethlehem, Pennsylvania’s (City) community planning and development program. On March 6, 2009, the U.S. Department of Housing and Urban Development (HUD) awarded the City $1.1 million under the American Recovery and Reinvestment Act of 2009 (Recovery Act) for its community Read More
				
				August 27, 2009
                                        
											Memorandum
                                        					
										
					
                                        						#2009-PH-1801
									The City of Cincinnati, Ohio, Lacked Sufficient Capacity to Effectively and Efficiently Administer Its Neighborhood Stabilization Program
					
The U.S. Department of Housing and Urban Development's Office of Inspector General audited the City of Cincinnati's (City) Neighborhood Stabilization Program. The audit was part of the activities in our fiscal year 2009 annual audit plan. We selected the City based upon the results of our three Read More
				
				July 28, 2009
                                        
											Memorandum
                                        					
										
					
                                        						#2009-CH-1801
									The City of Fort Worth Needs to Strengthen Its Capacity to Adequately Administer Recovery Funding
					
The City of Fort Worth (City) is scheduled to receive $10.85 million in Recovery Act funding.  The Department of Housing and Urban Development (HUD) Office of Inspector General (OIG) issued a memorandum on the City’s capacity to administer these funds.  We reported the City had a history of Read More
				
				August 30, 2009
                                        
											Memorandum
                                        					
										
					
                                        						#2009-FW-1802
									The City of Houston, Texas, Did Not Adequately Monitor Its HOPWA Project Sponsors
					
We conducted an audit of the City of Houston’s (City) Housing Opportunities for Persons with AIDS (HOPWA) program, which is managed by its Housing and Community Development Department (Department), as part of our strategic plan and regional goals. Our objective was to determine whether the City Read More
				
				June 25, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-FW-1011
									The City of Little Falls, New York, Urban Renewal Agency, Small Cities Community Development Block Grant and HOME Programs, Complaint No. HL-09-009
					We conducted a review of the City of Little Falls, New York’s (the City) Small Cities Community Development Block Grant (CDBG), and HOME Programs administered by its Urban Renewal Agency (URA).  We selected the City for review based on a hotline complaint that alleges mismanagement of HUD funding Read More
				
				September 08, 2009
                                        
											Memorandum
                                        					
										
					
                                        						#2009-NY-1801
									The City of Norfolk, Virginia, Did Not Ensure That Program Income Was Returned to Its HOME Program as Required
					
We audited the City of Norfolk's (City) HOME Investment Partnerships (HOME) program based on a request from the Community Planning and Development Division in the U.S. Department of Housing and Urban Development's (HUD) Richmond, Virginia, field office. Our audit objective was to determine whether Read More
				
				March 19, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-PH-1007
									The City of Reading, Pennsylvania, Generally Administered Its Asset Control Area Program in Compliance with HUD Requirements
					
We audited the City of Reading's (City) asset control area program as part of a nationwide audit of the U.S. Department of Housing and Urban Development's (HUD) monitoring of program participants. Our objective was to determine whether the City administered its asset control area program in Read More
				
				May 28, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-PH-1008
									The City of Rome, New York, Did Not Administer Its Economic Development Activity in Accordance with HUD Requirements
					
We completed an audit of the City of Rome, New York's (City), administration of its economic development activity known as General Cable under its Community Development Block Grant (CDBG) program. The objectives of our audit were to determine whether the City (1) administered this economic Read More
				
				May 19, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-NY-1012
									Controls Over FHA's Single-Family Lender Approval Process Need Improvement
					
In response to a congressional request, we audited the Federal Housing Administration (FHA) Title II single-family lender approval process.  We wanted to know whether the application process provided effective controls and procedures to ensure approval of only those lenders meeting program Read More
				
				September 29, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-SE-0004
									Cypress Ridge Apartments, Oklahoma City, Oklahoma, Owner's Agent Received and Paid More Than $742,000 Contrary to HUD and Regulatory Requirements
					
In response to a request from the U. S. Department of Housing and Urban Development (HUD), we audited Cypress Ridge Apartments' use of HUD-insured mortgage loan proceeds and property operating funds governed by a regulatory agreement. William Commercial Property Management (agent) was the Read More
				
				July 29, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-FW-1014
									Eagle Home Mortgage, Kirkland, Washington, Did Not Always Comply with HUD Guidelines When Underwriting Federal Housing Administration-Insured Loans
					
We audited single-family loan originations at Eagle Home Mortgage (Eagle Mortgage), located in Kirkland, Washington, to determine whether it originated Federal Housing Administration (FHA)-insured loans in accordance with U.S. Department of Housing and Urban Development (HUD) requirements. Eagle Read More
				
				July 19, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-SE-1003
									Evaluation of the Final Front-End Risk Analysis for the Homelessness Prevention and Rapid Re-Housing Program
					
For the U.S. Department of Housing and Urban Development’s (HUD) front-end risk assessment (FERA) for the new Homelessness Prevention and Rapid Re-Housing program (HPRP), we wanted to determine whether the FERA complied with the Office of Management and Budget’s (OMB) guidance for the American Read More
				
				August 16, 2009
                                        
											Memorandum
                                        					
										
					
                                        						#2009-BO-0801
									Financial Freedom Senior Funding Corporation, Irvine, California, Did Not Fully Follow HUD's Reverse Mortgage Requirements for Loans in the San Antonio, Texas Area
					
We audited Financial Freedom Senior Funding Corporation (Financial Freedom) as part of our annual audit plan objective of improving the integrity of single-family insurance programs. Our objective was to determine whether Financial Freedom complied with U. S. Department of Housing and Urban Read More
				
				July 13, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-FW-1012
									 
                   
                  