The Cumberland Plateau Regional Housing Authority, Lebanon, VA, Did Not Procure Services in Accordance With HUD Requirements

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We audited the Cumberland Plateau Regional Housing Authority’s HOME Investment Partnerships program because a Russell County, VA, special grand jury investigation resulted in the indictment of four people involved with the Authority’s HOME program.  Our audit objective was to determine whether the Authority procured services in accordance with U.S.

Hillsborough County, FL Did Not Properly Administer Its Community Development Block Grant (CDBG) Program

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We audited the Community Development Block Grant (CDBG) program administered by Hillsborough County, FL, as part of the activities in our 2013 fiscal year annual audit plan.  We selected the County for review based on a complaint referral from the Office of Inspector General’s Office of Investigation on a public complaint alleging the County’s misuse of CDBG funds for the County’s cleanup events.  Our audit objective was to determine whether the County administered its CDBG program in accordance with applicable U.S.

Monmouth County, NJ Expended Community Development Block Grant Funds for Eligible Activities, But Control Weaknesses Need To Be Strengthened.

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We audited Monmouth County, NJ’s Community Development Block Grant (CDBG) program based on a risk assessment that considered grantee funding, the U.S. Department of Housing and Urban Development’s (HUD) risk analysis, and prior Office of Inspector General (OIG) audit coverage.

The County of San Bernardino, CA, Adequately Ensured That NSP Developer Fees Met HUD Requirements

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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 received by the

The City of Huntsville Community Planning and Development Community Development Block Grant and HOME Investment Partnerships Program

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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.

The City of Elmira, NY, Did Not Always Administer Its CDBG Program in Accordance with HUD Requirements

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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.
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