The City of New Bedford, Massachusetts, Did Not Meet Certain Requirements of HUD's Community Development Block Grant Program
As part of our annual plan, we audited the Office of Housing and Community Development, City of New Bedford, Massachusetts' (City) administration of its Community Development Block Grant (CDBG)) and HOME Investment Partnerships (HOME) programs. Our audit objective was to determine whether the City complied with U.S. Department of Housing and Urban Development (HUD) regulations in administering its CDBG and HOME programs.
The City generally…
April 23, 2007
Report
#2007-BO-1005
Elders Place II, Incorporated, Philadelphia, Pennsylvania, Did Not Properly Administer HUD Funds in Accordance with HUD Requirements
April 19, 2007
Report
#2007-PH-1006
Lower Manhattan Development Corporation Community Development Block Grant Disaster Recovery Assistance Funds
April 17, 2007
Report
#2007-NY-1005
The Municipality of Toa Baja, Puerto Rico, Needs to Improve Its Community Development Block Grant Program Administration
April 11, 2007
Report
#2007-AT-1007
Rocky Mountain Mutual Housing Association, Denver, Colorado, Paid Ineligible Owner Expenses
April 10, 2007
Report
#2007-DE-1005
The Housing Authority of DeKalb County, Decatur, Georgia, Did Not Adequately Monitor Contract Payments
April 10, 2007
Report
#2007-AT-1006
Community Development Block Grant Disaster Recovery Assistance Funds, Lower Manhattan Development Corporation, New York, New York
During the eighth in our series of ongoing audits of the Lower Manhattan Development Corporation's (LMDC) administration of the $2.783 billion in Community Development Block Grant Disaster Recovery Assistance funds provided to the State of New York following the September 11, 2001, terrorist attacks on the World Trade Center in New York City, we identified a concern about whether certain activities, for which funds have been disbursed and…
April 03, 2007
Memorandum
#2007-NY-0802
City of Poughkeepsie Family Self-Sufficiency and Section 8 Programs
April 02, 2007
Report
#2007-NY-1004
SAR 57 - Semiannual Report to Congress for period ending March 31, 2007
The Inspector General Act of 1978 requires the Inspector General to prepare semiannual reports summarizing the activities of the Office of Inspector General for the preceding six month periods. The semiannual reports are intended to keep the Secretary and the Congress fully informed of significant findings, progress the Agency has made and recommendations for improvement.
March 31, 2007
Semiannual report
#SAR 57
The Jacksonville Housing Authority, Jacksonville, Arkansas, Mismanaged Public Housing Capital Fund Program Funding
March 30, 2007
Report
#2007-FW-1007
The Puerto Rico Department of Housing, San Juan, Puerto Rico, Did Not Effectively Administer Its Section 8 Housing Program
March 29, 2007
Report
#2007-AT-1005
The Housing Authority of the City of Gary, Indiana, Lacked Adequate Controls over Refunding Savings
March 23, 2007
Report
#2007-CH-1005
The Office of Community Development, City of Chicopee, Massachusetts, Did Not Properly Award and Administer Community Development Block Grant and HOME Funds Used for its Housing Activities
As part of our annual plan, we audited the Office of Community Development, City of Chicopee, Massachusetts' (City) administration of its Community Development Block Grant (CDBG) and HOME programs. The objective of the audit was to evaluate the City's administration of its housing rehabilitation contracts funded through the CDBG or HOME programs and its oversight and monitoring of various for-profit developers (developers) involved in…
March 21, 2007
Report
#2007-BO-1003
The State of Nebraska Did Not Close HOME Projects in a Timely Manner
March 13, 2007
Report
#2007-KC-1005
Peregrine Health Management Company Used Project Funds for Ineleigible, Unsupported, and/or Unnecessary Costs
March 12, 2007
Report
#2007-NY-1003