We audited the City of New Orleans’ Community Development Block Grant Disaster Recovery (CDBG-DR) assistance funds awarded to the City as a result of damages caused by Hurricane Isaac.  Our objective was to determine whether the City maintained adequate procurement controls and financial management systems and administered its CDBG-DR funds in accordance with Federal guidelines, HUD regulations, and other requirements. We found that the City did not always maintain adequate procurement controls and financial management systems or administer its CDBG-DR funds in accordance with Federal gu

We reviewed the U.S.

We completed a review of the City of New York, Office of Management and Budget’s administration of the Business Loan and Grant Program funded with Community Development Block Grant Disaster Recovery (CDBG-DR) funds provided by the U.S.

We audited the Housing Authority of the County of San Bernardino’s Shelter Plus Care program due to a public complaint alleging that the Authority disregarded U.S.

The U.S.

We audited the City of Paterson, NJ’s HOME Investment Partnerships Program based on a risk analysis of the City’s program that considered the amount of funding, the risk score assigned by the U.S.

We audited the City of New York, Office of Management and Budget’s administration of the Community Development Block Grant Disaster Recovery Assistance (CDBG-DR) funds awarded to the City as a result of damages caused by Hurricane Sandy.  This review was related to the disbursement of approximately $4 million in CDBG-DR funds pertaining to administration costs.   The objectives of the audit were to determine whether the City (1) disbursed CDBG-DR funds for its administration costs in accordance with the guidelines established under the U.S.

We audited Veterans First’s Supportive Housing Program (SHP) based on a referral from the U.S.

We reviewed the U.S.