http://www.hudoig.gov/Audit_Reports/2012-CH-1009.pdfIssue Date: August 3, 2012
Audit Report Number: 2012-CH-1009
TO: Forrest Jones, Program Center Coordinator, Office of Public Housing, 5HPH
//signed//
FROM: Kelly Anderson, Regional Inspector General for Audit, 5AGA
SUBJECT: The[color=#800000] Hammond Housing Authority, Hammond, IN, Did Not Administer Its Recovery Act Grants in Accordance With Recovery Act, HUD’s,
and Its Own RequirementsEnclosed are the U.S. Department of Housing and Urban Development (HUD) Office of Inspector General’s (OIG) final results of the audit of the Hammond Housing Authority’s American Recovery and Reinvestment Act Public Housing Capital Fund stimulus formula and competitive grants.
HUD Handbook 2000.06, REV-4, sets specific timeframes for management decisions on recommended corrective actions. For each recommendation without a management decision, please respond and provide status reports in accordance with the HUD Handbook. Please furnish us copies of any correspondence or directives issued because of the audit.
The Inspector General Act, Title 5 United States Code, section 8L, requires that OIG post its publicly available reports on the OIG Web site. Accordingly, this report will be posted at
http://www.hudoig.gov.
If you have any questions or comments about this report, please do not hesitate to call me at (312) 913-8684.