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NAHASDA Program Income from 1937 Act Properties
					
We audited the U.S. Department of Housing and Urban Development Office of Native American Program’s (ONAP) rules regarding calculation of program income under the Native American Housing and Self-Determination Act of 1996 (NAHASDA). Our objectives were to determine whether ONAP’s guidance on Read More
				
				February 04, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-SE-0002
									Naomi Gardens, Arcadia, CA, Did Not Comply With HUD Procurement and Waiting List Requirements
					
We audited the Naomi Gardens housing project (project) in response to a congressional request from Representative David Dreier of the 26th District of California.  The request to review the project was based on a constituent’s complaint that alleged the possible misuse of U.S. Department of Read More
				
				November 22, 2010
                                        
											Report
                                        					
										
					
                                        						#2011-LA-1003
									Nations Lending Corporation, Independence, OH, Needs To Improve Its Quality Control Reviews of Early Payment Defaulted Loans
					
The U.S. Department of Housing and Urban Development, Office of Inspector General audited Nations Lending Corporation, a Federal Housing Administration (FHA)-approved nonsupervised direct endorsement lender approved to originate, underwrite, and submit mortgages for insurance under the U.S. Read More
				
				May 31, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-CH-1008
									The Topeka, KS, Housing Authority Did Not Always Document Its Procurement Actions and Did Not Accurately Report on Its Recovery Act Funds
					
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited the Topeka, KS Housing Authority’s administration of its Recovery Act competitive capital fund grants.  We selected the Authority for review because it spent a large amount of Recovery Act funds.  Our Read More
				
				April 04, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-KC-1003
									Wells Fargo Bank, Foreclosure and Claims Process Review, Fort Mill, SC
					
As part of the Office of Inspector General’s (OIG) nationwide effort to review the foreclosure practices of the five largest Federal Housing Administration (FHA) mortgage servicers (Bank of America, Wells Fargo Bank, CitiMortgage, JP Morgan Chase, and Ally Financial, Incorporated) we reviewed Read More
				
				March 11, 2012
                                        
											Memorandum
                                        					
										
					
                                        						#2012-AT-1801
									Allied Home Mortgage Capital Corporation, Houston, Texas, Did Not Fully Follow HUD's Branch Office Requirements
					
We reviewed Allied Home Mortgage Capital Corporation (Allied), a nonsupervised loan correspondent. The objective of the review was to determine the validity of a hotline complaint that Allied operated its branches in violation of U. S. Department of Housing and Urban Development (HUD) requirements Read More
				
				February 08, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-FW-1005
									Ally Financial, Incorporated Foreclosure and Claims Process Review Fort Washington, PA
					
As part of the Office of Inspector General’s (OIG) nationwide effort to review the foreclosure practices of the five largest Federal Housing Administration (FHA) mortgage servicers (Bank of America, Wells Fargo Bank, CitiMortgage, JP Morgan Chase, and Ally Financial, Incorporated) we reviewed Ally Read More
				
				March 11, 2012
                                        
											Memorandum
                                        					
										
					
                                        						#2012-PH-1801
									The City of Binghamton, NY, Did Not Always Administer Its Section 108 Loan Program in Accordance With HUD Requirements
					We completed an audit of the operations of the City of Binghamton, NY (City), pertaining to its administration of its Community Development Block Grant (CDBG) Section 108 Loan Guarantee program.   Our audit objectives were to determine whether the City (1) administered its Section 108 loan program Read More
				
				December 20, 2010
                                        
											Report
                                        					
										
					
                                        						#2011-NY-1004
									The City of Newburgh, New York, Did Not Always Administer Its Community Development Block Grant Program in Accordance with HUD Requirements
					
We completed an audit of the City of Newburgh, New York's administration of its Community Development Block Grant (CDBG) program. The objectives of our audit were to determine whether the City (1) administered its CDBG program effectively, efficiently, and economically in accordance with Read More
				
				February 22, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-NY-1008
									The City of Philadelphia, PA, Generally Administered Its Neighborhood Stabilization Program 2 Grant in Accordance With Applicable Requirements
					
We audited the City of Philadelphia, PA’s administration of its Neighborhood Stabilization Program 2 grant that it received under the American Recovery and Reinvestment Act of 2009 as part of our fiscal year 2012 audit plan.  Our objective was to determine whether the grantee administered the Read More
				
				June 20, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-PH-1009
									The City of Rochester, New York's Management Controls Over the Asset Control Area Program Needs Improvement To Comply With All Requirements
					We completed an audit of the City of Rochester's (City) asset control area (ACA) program as part of a nationwide audit of the U.S. Department of Housing and Urban Development's (HUD) monitoring of ACA participants. The objective of the audit was to determine whether the City administered Read More
				
				February 11, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-NY-1007
									The City of Rome, New York, Did Not Always Administer Its Community Development Block Grant Program in Accordance with HUD Requirements
					We completed an audit of the City of Rome, New York's (City) administration of its Community Development Block Grant (CDBG) program. The objectives of our audit were to determine whether the City (1) administered its CDBG program effectively, efficiently, and economically in accordance with Read More
				
				January 25, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-NY-1006
									The City of Scranton, PA, Did Not Administer Its Community Development Block Grant Program in Accordance With HUD Requirements
					
We audited the City of Scranton, PA’s (City) Community Development Block Grant (CDBG) program.  We selected the City for audit because of the size of its program, its high U.S. Department of Housing and Urban Development (HUD) risk analysis score, and a citizen’s complaint alleging misuse of HUD Read More
				
				November 06, 2010
                                        
											Report
                                        					
										
					
                                        						#2011-PH-1002
									The City of Seattle, WA, Used Its Recovery Act CDBG-R Funds in Accordance With HUD and Recovery Act Requirements
					
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General  audited the City of Seattle’s Community Development Block Grant-
Recovery (CDBG-R) program to determine whether the City used its CDBG-R funds in accordance with HUD and Recovery Act requirements and Read More
				
				June 24, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-SE-1004
									The City of Syracuse, NY, Did Not Always Administer Its Economic Development Initiative Program in Accordance With HUD Requirements
					
We audited the City of Syracuse, NY, pertaining to its Economic Development Initiative (EDI)-Special Project grants.  The audit objective was to determine whether City officials were administering EDI Special Project grants effectively, efficiently, and economically in accordance with applicable Read More
				
				February 19, 2012
                                        
											Report
                                        					
										
					
                                        						#2012-NY-1007
									The City of Troy, New York, Did Not Always Administer Its Community Development Block Grant Program in Accordance with HUD Requirements
					We completed an audit of the operations of the City of Troy, New York (the City), pertaining to its administration of its Community Development Block Grant (CDBG) program. The objective of our audit was to determine whether the City administered its CDBG program in an effective and efficient manner Read More
				
				May 21, 2008
                                        
											Report
                                        					
										
					
                                        						#2008-NY-1006
									The City of Yonkers, New York, Had Weaknesses in the Administration of its Section 108 Loan Guarantee Program
					We audited the City of Yonkers, New York's (the City) administration of its Section 108 Loan Guarantee program to determine whether the City disbursed Section 108 loan guarantee program funds for eligible costs and adequately safeguarded funds and prevented misuse. The audit disclosed that the Read More
				
				March 05, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-NY-1009
									Corrective Action Verification -HUD's Housing Counseling Assistance Program
					
We completed a corrective action verification regarding the recommendations made to the U.S. Department of Housing and Urban Development’s (HUD) Office of Single Family Program Development pertaining to our review of HUD’s monitoring of the Housing Counseling Assistance Program, Audit Report 2006- Read More
				
				May 07, 2012
                                        
											Memorandum
                                        					
										
					
                                        						#2012-NY-0801
									Corrective Action Verification, City of Tulsa – Community Development Block Grant Land Use and Program Income Audit Report 2008-FW-1012
					
The Director of the U. S. Department of Housing and Urban Development’s (HUD) Oklahoma City Office of Community Planning and Development requested that we perform a corrective action verification of recommendation 1B in audit report 2008-FW-1012, The City of Tulsa, OK, Allowed Its Largest Read More
				
				April 09, 2012
                                        
											Memorandum
                                        					
										
					
                                        						#2012-FW-1803
									The District of Columbia, Washington DC, Did Not Administer Its HOME Program in Accordance With Federal Requirements
					
We audited the District of Columbia’s (grantee) administration of its HOME Investment Partnerships program (HOME) at the request of the U.S. Department of Housing and Urban Development’s (HUD) Office of Affordable Housing.  This is our second and final of two reports issued in relation to the Read More
				
				December 21, 2010
                                        
											Report
                                        					
										
					
                                        						#2011-PH-1005
									 
                   
                  