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Front End Risk Assessments for the American Recovery and Reinvestment Act Capital Fund Program for Formula and Competitive Grants
					
The U.S. Department of Housing and Urban Development's (HUD) Office of the Inspector General reviewed HUD's Front End risk Assessment (FERA) for the Capital Fund Formula and Competitive Grant Programs funded under the American Recovery and Reinvestment Act of 2009 (Recovery Act).  Our objectives Read More
				
				September 29, 2009
                                        
											Memorandum
                                        					
										
					
                                        						#2009-NY-0803
									GMAC Mortgage
					
We reviewed lenders in the State of Connecticut that had Federal Housing Administration (FHA) loans with secondary financing from the Connecticut Housing Finance Authority as part of our annual audit plan. The objective was to determine whether the lenders inappropriately gave borrowers using Read More
				
				April 29, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-BO-1007
									Harry Mortgage Company, Oklahoma City, Oklahoma, Overstated the Financial Wherewithal of the Owner and General Contractor and Overestimated the Qualifications of the General Contractor When Underwriting the Cypress Ridge Apartments' $5.87 Million Loan und
					
In response to requests from the U. S. Department of Housing and Urban Development (HUD) and Senator James Inhofe, we audited the property owner's application and the loan processing and underwriting of the HUD-insured mortgage loan to Greystone Apartments, Inc., for Cypress Ridge Apartments. Read More
				
				June 25, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-FW-1010
									Housing Authority of the City of El Paso, El Paso, Texas, Administered Its Housing Choice Voucher Program in Accordance with Requirement
					
As part of our strategic plan objective to assist the U. S. Department of Housing and Urban Development's (HUD) efforts to reduce rental assistance overpayments, we audited the Housing Authority of the City of El Paso's (Authority) Housing Choice Voucher program (program). The purpose of our audit Read More
				
				May 19, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-FW-1008
									The Housing Authority of the City of Milwaukee, Wisconsin, Did Not Adequately Maintain a Separate Identity for Commingled Funds
					
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited the Housing Authority of the City of Milwaukee’s (Authority) nonprofit development activities. The audit was part of the activities in our fiscal year 2009 annual audit plan. We selected the Authority Read More
				
				September 16, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-CH-1013
									The Housing Authority of the City of Milwaukee, Wisconsin, Needs to Improve Its Procedures and Controls Regarding Its Homeownership Programs
					
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited the Housing Authority of the City of Milwaukee's (Authority) 5(h) and Section 32 homeownership programs (programs). We selected the Authority based on a risk analysis showing that it had high-risk Read More
				
				April 07, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-CH-1006
									The Housing Authority of the City of York, Pennsylvania, Did Not Ensure That Its Section 8 Housing Choice Voucher Program Units Met Housing Quality Standards
					
We audited the Housing Authority of the City of York’s (Authority) administration of its housing quality standards inspection program for its Section 8 Housing Choice Voucher program as part of our fiscal year 2009 audit plan. The audit objective was to determine whether the Authority ensured that Read More
				
				August 11, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-PH-1012
									The Housing Authority of Douglas County, Roseburg, Oregon, Needs to Strengthen Its Internal Controls
					
At the request of HUD's Region X Office of Public Housing, we audited the Housing Authority of Douglas County, Oregon, (Authority) to determine whether the Authority procured goods and services in accordance with HUD regulations and its procurement policy, accounted for HUD funds in accordance Read More
				
				January 07, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-SE-1001
									HUD Could Not Demonstrate That Its Receivership Improved the Housing Authority of New Orleans' Performance
					
At the request of two United States senators, we initiated an audit of the U.S. Department of Housing and Urban Development's (HUD) administration of the Housing Authority of New Orleans (Authority) to determine the effect of HUD's receivership on the Authority's performance. Specifically, we Read More
				
				April 07, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-AO-0003
									HUD's Administration of the Asset Control Area Program Needs Improvement
					
We completed an audit of the U.S Department of  Housing and Urban Development’s (HUD) Asset Control Area (ACA) program as a follow-up to a previous OIG audit of this program, and as a part of the Office of Inspector General’s (OIG) strategic plan goals to improve HUD’s fiscal accountability. The Read More
				
				August 31, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-NY-0002
									HUD's Monitoring of the Performance-Based Contract Administrators Was Inadequate
					
We initiated a review of the U.S. Department of Housing and Urban Development’s (HUD) monitoring of the performance-based contract administration contract administrators (PBCA) because of our prior audits that reported that HUD paid contract administrators $27.2 million during fiscal year 2006 for Read More
				
				August 31, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-SE-0003
									HUD's Receivership Did Not Ensure That the Housing Authority of New Orleans Properly Accounted for Its Fungibility Funding, Monitored and Paid Two of Its Contractors, and Paid Its Accounts Payable Disbursements
					
At the request of two United States senators, we initiated an audit of the U.S. Department of Housing and Urban Development's (HUD) administration of the Housing Authority of New Orleans (Authority) to determine the effect of HUD's receivership on the Authority's performance in its contracting Read More
				
				January 27, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-AO-0002
									The Lackawanna Municipal Housing Authority, Lackawanna, New York, Needs to Improve Controls and Operational Procedures Regarding Its Capital Fund Program
					We completed an audit of the Lackawanna Municipal Housing Authority’s (Authority) administration of its capital fund program.  The objectives of our audit were to determine whether the Authority disbursed capital funds and procured contracts in accordance with U.S. Department of Housing and Urban Read More
				
				July 31, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-NY-1014
									The Lake Metropolitan Housing Authority, Painesville, Ohio, Needs to Improve Its Controls over Housing Assistance and Utility Allowance Payments
					
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General audited the Lake Metropolitan Housing Authority’s (Authority) Section 8 Housing Choice Voucher program (program). The Authority was selected for audit based upon a congressional request from the Honorable Read More
				
				August 13, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-CH-1012
									The Lake Metropolitan Housing Authority, Painesville, Ohio, Did Not Always Ensure That Section 8 Units Met HUD’s Housing Quality Standards
					
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General audited the Lake Metropolitan Housing Authority’s (Authority) Section 8 Housing Choice Voucher program (program). The Authority was selected for audit based upon a congressional request from the Honorable Read More
				
				October 27, 2009
                                        
											Report
                                        					
										
					
                                        						#2010-CH-1001
									Lower Manhattan Development Corporation, New York, New York, Administered Disaster Recovery Assistance Funds in Accordance with HUD Regulations
					
We completed the twelfth report in our ongoing audits of the Lower Manhattan Development Corporation's (the auditee) administration of the Community Development Block Grant Disaster Recovery Assistance funds provided to the State of New York in the aftermath of the September 11, 2001, terrorist Read More
				
				May 26, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-NY-1013
									North Hempstead Housing Authority, Great Neck, New York, Had Weaknesses in Its Housing Choice Voucher and Family Self-Sufficiency Programs
					
We audited the North Hempstead Housing Authority's (Authority) administration of its Housing Choice Voucher and Family Self-Sufficiency to determine whether the Authority administered these programs in compliance with HUD regulations. The Authority properly determined Section 8 tenant eligibility Read More
				
				May 14, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-NY-1011
									The Portage Metropolitan Housing Authority, Ravenna, Ohio, Improperly Operated Its Section 8 Housing Choice Voucher Program
					
The U.S. Department of Housing and Urban Development's (HUD) Office of Inspector General audited the Portage Metropolitan 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 Read More
				
				January 26, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-CH-1003
									The Puerto Rico Housing Finance Authority Generally Calculated Housing Assistance Correctly
					
As part of the U.S. Department of Housing and Urban Development (HUD), Office of the Inspector General's (OIG) strategic plan, we audited the Puerto Rico Housing Finance Authority's (Authority) Section 8 Housing Choice Voucher program. Our audit objectives were to determine whether the Authority Read More
				
				February 23, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-AT-1003
									The Puerto Rico Public Housing Administration, Mismanaged Its Capital Fund Financing Program and Inappropriately Obligated $32 Million in Recovery Act Funds
					
We audited the Puerto Rico Public Housing Administration’s (authority) Capital Fund Financing Program (Financing Program) as part of the Office of Inspector General’s (OIG) strategic plan goals to improve the U.S. Department of Housing and Urban Development’s (HUD) fiscal accountability.  The Read More
				
				September 29, 2009
                                        
											Report
                                        					
										
					
                                        						#2009-AT-1015
									 
                   
                  