Financial and Administrative Weaknesses Existed in the Middlesex County, NJ, HOME Investment Partnerships Program
We audited Middlesex County, NJ’s HOME Investment Partnerships Program based on a risk analysis that considered funding, the U.S.
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We audited Middlesex County, NJ’s HOME Investment Partnerships Program based on a risk analysis that considered funding, the U.S.
We reviewed the developer fees the County of San Bernardino paid to its Neighborhood Stabilization Program (NSP) developers. Our objective was to determine whether the County adequately ensured that NSP developer fees paid to its developers met HUD requirements. We performed our review to address questionable costs identified during a prior Office of Inspector General (OIG) review (audit report 2014-LA-0002). During that review, we found that for one of the County’s NSP-funded properties, there were instances in which project management costs were claimed and
We audited the City of Huntsville’s Community Development Department, which administers the Community Development Block Grant (CDBG) and HOME Investment Partnerships Program, at the request of the U.S.
We audited the City of Elmira, NY’s administration of its Community Development Block Grant (CDBG) program based on our risk analysis and funding received by the City. The objectives of the audit were to determine whether the City (1) ensured that program activities were adequately documented and administered in accordance with U.S.
We audited the County of Northumberland, PA’s Homelessness Prevention and Rapid Re-Housing Program grant because the chairman of the Northumberland County board of commissioners requested that we audit the program. Our objective was to determine whether the County administered its program grant in accordance with American Recovery and Reinvestment Act requirements. The County did not administer its program according to Recovery Act requirements. Specifically, it did not always (1) ensure that program participants were eligible for assistance, (2) maintain complete d
We audited the Office of the Commissioner for Municipal Affairs’ (OCMA) Puerto Rico State Community Development Block Grant (CDBG) Section 108 Loan Guarantee program as part of our strategic plan, based on concerns regarding the slow progress of the Vieques sports complex project. The objective of this audit was to determine whether OCMA used Section 108 loan proceeds on a project that met a national objective of the CDBG program and fully provided the intended benefits. OCMA did not ensure that the Municipality completed a Section 108 Loan Guarantee project to construct
We reviewed the U.S.