HUD Audits

PHA Didn’t Always Comply with HUD’s Family Self-Sufficiency, Voucher Program Requirements

July 19, 2017    

HUD’s Office of Inspector General (OIG) audited the Youngstown Metropolitan Housing Authority’s Housing Choice Voucher program. The audit’s objective was to determine whether the PHA appropriately managed its Family Self-Sufficiency program and Housing Choice Voucher program...

Owner's On-Site Employees Falsified Tenant Eligibility

July 18, 2017    

HUD’s Office of Inspector General (OIG) audited a project-based Section 8 site after receiving a complaint of potential fraud. In October 2015, HUD’s OIG received a complaint that a tenant had been denied assistance at a different apartment complex. The tenant was listed as an...

Weslaco PHA Paid Excessive Travel Costs

July 18, 2017    

HUD’s Office of Inspector General (OIG) audited the Weslaco Housing Authority in Weslaco, Texas, after noting issues in the PHA’s travel while reviewing its independent public accountant’s audited financial statements. Auditors found that the PHA paid its commissioners and...

Irvington PHA Didn’t Always Follow Public Housing Program Requirements

April 17, 2017    

HUD’s Office of Inspector General (OIG) audited the Housing Authority of the Township of Irvington, N.J., regarding the administration of its public housing program because it was classified as a troubled PHA and based on a complaint from the union representing its maintenance and clerical...

Site Owner Received Improper Section 8 Housing Assistance Payments

April 17, 2017    

HUD’s Office of Inspector General (OIG) audited the Section 8 housing assistance payments program of a site in Kansas City, Mo. Auditors found that the owner’s management agent didn’t properly verify tenant eligibility, requested subsidies for ineligible tenants and tenants not...

Annapolis PHA Didn't Properly Administer Its Resident Self-Sufficiency Program

September 14, 2016    

HUD’s Office of Inspector General (OIG) audited the Housing Authority of the City of Annapolis’ Resident Opportunities and Self-Sufficiency (ROSS) program due to a hotline complaint. The complaint alleged that the PHA used ROSS grant funds to pay a resident who didn’t work on a...

L.A. Affordable Housing Project Didn't Comply with HUD Requirements

September 14, 2016    

HUD’s OIG audited the Dolores Frances Affordable Housing project, based on a citizen complaint and a suggestion from the HUD’s Departmental Enforcement Center. The complaint alleged nonpayment of HUD utility allowances and security deposits, mismanagement of the maintenance...

Indiana PHA Didn't Always Comply with HCV Program Requirements

September 14, 2016    

HUD’s OIG found that the Housing Authority of the City of Muncie didn’t always administer its Housing Choice Voucher program in accordance with HUD’s and its own requirements. It did not: (1) obtain and maintain required eligibility documentation; and (2) correctly calculate...

Salt Lake County PHA Didn’t Always Procure Goods and Services Properly

September 14, 2016    

HUD’s OIG audited the Housing Authority of the County of Salt Lake Public Housing Capital Fund grants for fiscal years 2011-2014. Auditors found that the PHA didn’t properly procure its goods or services. All of the PHA’s 25 contracts that were greater than $2,000 from 2011 to...

Indiana PHA Didn’t Always Comply with Housing Choice Voucher Requirements

August 16, 2016    

HUD’s Office of Inspector General (OIG) audited the Housing Authority of the City of Anderson’s Housing Choice Voucher program. The audit found that the PHA didn’t always administer its program in accordance with HUD’s and its own requirements. Specifically, it didn...

Ohio PHA Didn't Manage Its Procurements and Contracts Properly

August 16, 2016    

HUD’s Office of Inspector General (OIG) audited the Jefferson Metropolitan Housing Authority’s public housing program. The audit found that the PHA didn’t always comply with federal and its own procurement requirements and HUD’s requirements for the administration of its...

Richmond, Calif., PHA Mismanaged Its Financial Operations

June 17, 2016    

HUD’s Office of Inspector General (OIG) audited the Richmond Housing Authority due to a complaint alleging that the PHA submitted falsified documentation to HUD and allowed the City of Richmond to use the PHA’s HUD funds and the PHA’s assets, and that the city charged the PHA...

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