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The Richmond Redevelopment and Housing Authority, Richmond, Virginia, Did Not Effectively Operate Its Housing Choice Voucher Program
					
Attached is the final report on our audit of the Richmond Redevelopment and Housing Authority (Authority), Richmond, Virginia, Audit Report Number 2008-PH-1006, dated April 15, 2008. Our audit objectives were to determine whether the Authority adequately managed its waiting list, met HUD's lease- Read More
				
				April 14, 2008
                                        
											Report
                                        					
										
					
                                        						#2008-PH-1006
									Senior Reverse Mortgage Services, Bedford, Texas, Generally Complied with HUD Regulations but Could Improve
					
We reviewed Senior Reverse Mortgage Services, Incorporated (originator), a home equity conversion mortgage (HECM) originator. The originator originated loans for one of the largest lenders in Texas, Financial Freedom Senior Funding Corporation.
Our objective was to determine whether the originator Read More
				
				July 13, 2008
                                        
											Report
                                        					
										
					
                                        						#2008-FW-1010
									Weaknesses in the Office of Fair Housing and Equal Opportunity's 2007 Award Process for the Fair Housing Initiative Program, National-Based Media Campaign
					
We performed a limited scope audit of the Office of Fair Housing and Equal Opportunity to determine whether the Office complied with the requirements of 42 U.S.C. (United States Code) Chapter 45, Subpart I, Section, 3616a(d), entitled Fair Housing Intiatives Program, Education and Outreach, when Read More
				
				August 26, 2008
                                        
											Report
                                        					
										
					
                                        						#2008-NY-0002
									Wells Fargo Mortgage, San Antonio, Texas, Loans Generally Complied with Reverse Mortgage Requirements
					
We audited Wells Fargo Mortgage (Wells Fargo) as part of our annual audit plan objective of improving the integrity of single family insurance programs. Our objective was to determine whether Wells Fargo complied with U. S. Department of Housing and Urban Development (HUD) origination requirements Read More
				
				September 24, 2008
                                        
											Report
                                        					
										
					
                                        						#2008-FW-1013
									Woonsocket Housing Authority, Woonsocket, Rhode Island, Housing Choice Voucher Program and Public Housing Program Deficieincies Resulted in Cost Exceptions Totaling $904,494
					
We audited the Housing Choice Voucher (Voucher) and public housing programs at the Woonsocket Housing Authority (Authority) as part of our annual audit plan. The overall objective of the audit was to determine whether the Authority efficiently and effectively administered its Voucher and public Read More
				
				May 13, 2008
                                        
											Report
                                        					
										
					
                                        						#2008-BO-1006
									Actions under Program Fraud Civil Remedies Act
					
We completed a review of First Source Financial USA (First Source), a former nonsupervised loan correspondent approved to originate FHA-insured loans.  The objective was to determine whether First Source originated FHA loans and had a quality control plan that complied with HUD rules and Read More
				
				September 02, 2008
                                        
											Memorandum
                                        					
										
					
                                        						#2008-LA-1801
									The Chicago Housing Authority, Chicago, Illinois, Needs to Improve Its Controls Over Housing Assistance and Utility Allowance Payments
					
The U.S. Department of Housing and Urban Development's (HUD) Office Inspector General audited the Chicago Housing Authority's (Authority) Section 8 Housing Choice Voucher program (program) under its Moving to Work Demonstration program. The audit was part of the activities in our fiscal year 2007 Read More
				
				September 29, 2008
                                        
											Report
                                        					
										
					
                                        						#2008-CH-1017
									CitiMortgage Did Not Follow HUD Requirements When Underwriting 20 Loans and Performing Its Quality Control Program
					
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, audited CitiMortgage, Incorporated (CitiMortgage). Our audit objectives were to determine whether CitiMortgage followed U.S. Department of Housing and Urban Development (HUD) requirements for underwriting Read More
				
				November 11, 2008
                                        
											Report
                                        					
										
					
                                        						#2009-KC-1001
									The City of Augusta, Georgia, Controls Over Its HOME Program Were Inadequate
					
HUD OIG audited the City of Augusta's HOME Investment Partnerships program. The audit was part of the activities in the fiscal year 2007 annual audit plan. The objectives were to determine whether the City complied with HOME program requirements for commitments, production and completion of Read More
				
				June 08, 2008
                                        
											Report
                                        					
										
					
                                        						#2008-AT-1009
									The City of Durham, North Carolina, Did Not Comply with All Federal Procurement Requirements
					
We audited the City of Durham (City), North Carolina's HOME Investment Partnerships (HOME) program. Our audit objective was to determine whether the City complied with applicable federal procurement requirements with respect to its homeowner rehabilitation activity. This is the second of two Read More
				
				September 23, 2008
                                        
											Report
                                        					
										
					
                                        						#2008-AT-1015
									The City of Durham, North Carolina Did Not Comply with HOME Investment Partnerships Requirements
					
We audited the City of Durham (City), North Carolina 's HOME Investment Partnerships (HOME) program as part of our annual audit plan. Our audit objectives were to determine whether the City complied with U.S. Department of Housing and Urban Development (HUD) requirements for monitoring HOME Read More
				
				August 06, 2008
                                        
											Report
                                        					
										
					
                                        						#2008-AT-1011
									City of Muncie, Indiana Lacked Adequate Controls over Its HOME Investment Partnerships Program
					
The the U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited the City of Muncie's (City) HOME Investment Partnerships Program (Program). The audit was part of the activities in our fiscal year 2007 annual audit plan. We selected the City based upon our Read More
				
				April 06, 2008
                                        
											Report
                                        					
										
					
                                        						#2008-CH-1004
									The City of New York's Department Housing Preservation and Development, New York, New York, Had Administrative Weaknesses in Its HOME Program
					
We completed an audit of the City of New York's Department of Housing Preservation and Development (the City), New York, New York to evaluate its administration of the HOME Investment Partnerships Program (HOME). The audit objectives were to determine whether the City (1) properly committed and Read More
				
				December 21, 2008
                                        
											Report
                                        					
										
					
                                        						#2008-NY-1003
									The City of Newburgh, New York, Needs to Make Improvements in Administering Its Section 108 Loan Guarantee Program
					We completed an audit of the City of Newburgh, New York's (City) administration of its Section 108 Loan Guarantee program. The objectives of our audit were to determine whether the City ensured that (1) Section 108 loans and related activities were administered in compliance with CDBG program Read More
				
				November 06, 2008
                                        
											Report
                                        					
										
					
                                        						#2009-NY-1001
									The City of St. Louis, Missouri, Used HOME Program Funds to Provide Excessive Development Subsidies
					
The U.S. Department of Housing and Urban Development (HUD) Office of Inspector General reviewed the City of St. Louis' use of HOME Investment Partnerships Program (HOME) funds. Our audit objective was to determine whether the City used HOME funds for reasonable and necessary development costs. We Read More
				
				September 29, 2008
                                        
											Report
                                        					
										
					
                                        						#2008-KC-1007
									Clarion Mortgage Capital Did Not Fully Comply with HUD’s or Its Own Quality Control Requirements
					
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, audited the Leawood, Kansas, branch office of Clarion Mortgage Capital, a Federal Housing Administration (FHA)-approved loan correspondent. Our audit objective was to determine whether Clarion Mortgage Capital Read More
				
				December 15, 2008
                                        
											Report
                                        					
										
					
                                        						#2009-KC-1002
									Cook County, Illinois, Lacked Adequate Controls over Its HOME Investment Partnerships Program Income and Administrative Costs
					
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited Cook County's (County) HOME Investment Partnerships Program (Program). The audit was part of the activities in our fiscal year 2007 annual audit plan. We selected the County based upon our analysis of Read More
				
				June 06, 2008
                                        
											Report
                                        					
										
					
                                        						#2008-CH-1009
									The County of Essex, Verona, New Jersey, Did Not Always Administer Its Community Block Grant Program in Accordance With HUD Requirements
					
We completed an audit of the County of Essex's (County) Community Development Block Grant (CDBG) program, which was administered by its Division of Housing and Community Development. Our audit objectives were to determine whether the County disbursed CDBG funds efficiently and effectively in Read More
				
				May 28, 2008
                                        
											Report
                                        					
										
					
                                        						#2008-NY-1007
									CTX Mortgage Did Not Follow HUD’s Requirements When Underwriting 12 FHA Loans and Developing Its Quality Control Plan
					
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, reviewed 23 Federal Housing Administration (FHA) loans originated by CTX Mortgage's Overland Park, Kansas, branch office. Our audit objectives were to determine whether CTX Mortgage followed U.S. Department of Read More
				
				December 15, 2008
                                        
											Report
                                        					
										
					
                                        						#2009-KC-1003
									Deconstruction Activity Costs under the World Trade Center Memorial and Cultural Program are Impacting Other Approved Programs
					
As part of the tenth of our ongoing audits of the Lower Manhattan Development Corporation's (LMDC) administration of Community Development Block Grant Disaster Recovery Assistance funds, we reviewed the nature of costs incurred under the activity entitled "World Trade Center Memorial and Cultural Read More
				
				November 04, 2008
                                        
											Memorandum
                                        					
										
					
                                        						#2009-NY-0801
									 
                   
                  