Recommendations

Open Recommendations by Oversight Area

Housing Assistance
Community Development
Disaster Recovery
Financial Risk and Accountability
Technology and Cybersecurity
Health and Safety
HUD's Operations
  • Priority Recommendations
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Open Recommendations by Oversight Area
Oversight Area Priority Recommendations Open Recommendations
Housing Assistance 75 100
Community Development 3 75
Disaster Recovery 3 82
Financial Risk and Accountability 6 130
Technology and Cybersecurity 4 88
Health and Safety 1 53
HUD's Operations 4 100
Total 96 628

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    Vieques Sports City Complex, Office of the Commissioner for Municipal Affairs, San Juan, PR, Section 108 Loan Guarantee Program

    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…
    Audit #: 2014-AT-1801 Oversight Area: Community Improvement

    HUD’s Monitoring of the Vieques Sports City Complex’s Section 108 Loan Guarantee Program

    We reviewed HUD’s San Juan, PR, Office of Community Planning and Development’s monitoring of the Vieques, PR, Sports City Complex project.  The review was performed based on indicators identified in the audit of the Vieques Sports City Complex, Office of the Commissioner for Municipal Affairs’…
    Audit #: 2014-AT-0801 Oversight Area: Community Improvement

    Complaint Allegations Substantiated - City of Colorado Springs’ HOME and CDBG Programs

    The U.S. Department of Housing and Urban Development – Office of Inspector General audited the City of Colorado Springs (City) in response to a citizen’s complaint received by our office.  The complainant alleged the City committed HOME Investment Partnerships Program (HOME) funds without written…
    Audit #: 2014-DE-1802 Oversight Area: Community Improvement

    Wayne County, MI, Needs To Improve Its Capacity to Effectively and Efficiently Administer Its Neighborhood Stabilization Program

    The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General reviewed Wayne County’s (County) Neighborhood Stabilization Program (Program). The review was part of the activities in our fiscal year 2009 annual audit plan. We selected the County based upon a request from…
    Audit #: 2010-CH-1801 Oversight Area: Community Improvement

    The City of Saginaw, MI, Needs To Improve Its Capacity To Effectively and Efficiently Administer Its Community Development Block Grant Program Under the American Recovery and Reinvestment Act of 2009

    The U.S. Department of Housing and Urban Development's Office of Inspector General reviewed the City of Saginaw’s (City) Community Development Block Grant (Block Grant) program under the American Recovery and Reinvestment Act of 2009 (Act). The review was part of the activities in our fiscal year…
    Audit #: 2010-CH-1804 Oversight Area: Community Improvement

    The City of Grand Prairie, TX, Maintains Capacity to Adequately Administer Recovery Funding But Needs to Make Program Improvements

    As part of our organization’s commitment to ensure the proper use of recovery funding, we performed a review of the City of Grand Prairie’s (City) operations to evaluate its capacity to administer the $3.2 million received under the Housing and Economic Recovery Act of 2008 and the American…
    Audit #: 2010-FW-1803 Oversight Area: Community Improvement

    Adams County, Colorado Had Weaknesses That Could Significantly Affect Its Capacity to Administer Its Recovery Act Funding

    Adams County, Colorado will receive more than $1.3 million in Recovery Act funding to carry out its Homelessness Prevention and Rapid Re-Housing Program and to provide additional funding to its Community Development Block Grant (CDBG) program. HUD's Office of Inspector General (OIG) evaluated the…
    Audit #: 2009-DE-1801 Oversight Area: Community Improvement

    Cook County, Illinois, Needs to Improve Its Capacity to Effectively and Efficiently Administer Its Neighborhood Stabilization Program

    The U.S. Department of Housing and Urban Development's Office of Inspector reviewed Cook County’s (County) Neighborhood Stabilization Program. The review was part of the activities in our fiscal year 2009 annual audit plan. We selected the County based upon the results of our three previous audits…
    Audit #: 2009-CH-1802 Oversight Area: Community Improvement

    The City of Boston's Department of Neighborhood Development, Boston, Massachusetts, Can Develop the Capacity to Administer Its Housing and Economic Recovery Act and American Recovery and Reinvestment Act Programs

    We performed an audit of the City of Boston’s (City) Department of Neighborhood Development (Department). We selected the City based upon the results of our previous audit of the City’s HOME Investment Partnerships Program (HOME) and the significance of the Neighborhood Stabilization Program (NSP)…
    Audit #: 2009-BO-1802 Oversight Area: Community Improvement

    The City of Brockton, Massachusetts, Recipient, Building a Better Brockton, Inc., Lacked Sufficient Capacity to Effectively Administer Its Neighborhood Stabilization Program

    We conducted a capacity review of the operations of the City of Brockton’s (City) grantee, Building a Better Brockton, Inc. (recipient), which has responsibility for administering the City’s NSP. Our objective was to determine whether the City and/or its recipient had the capacity to effectively…
    Audit #: 2009-BO-1803 Oversight Area: Community Improvement