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The following is a list of audit reports released for Rural Development (RD). If you wish to view audit reports for a different agency, use the control below to select a different agency.



July 2014

07/31/2014: Rural Development: Single Family Housing Direct Loan Servicing and Payment Subsidy Recapture (Report No. 04601-0001-31, Issued July 2014, Size: 1,267,810 bytes)

April 2014

04/04/2014: Rural Development: Rural Business-Cooperative Service Grant Programs - Duplication (Report No. 34601-0001-31, Issued March 2014, Size: 1,315,251 bytes)

04/04/2014: Rural Development Procurement Controls (Report No. 50601-0001-41, Issued March 2014, Size: 1,321,357 bytes)


December 2013

12/16/2013: Rural Development's Financial Statements for Fiscal Years 2013 and 2012 (Report No. 85401-0003-11, Issued December 2013, Size: 2,848,442 bytes)

April 2013

04/19/2013: American Recovery and Reinvestment Act - Business and Industry Guaranteed Loans - Phase 3 (Report No. 34703-0001-32, Issued March 2013, Size: 1,406,635 bytes)


March 2013
03/01/2013: Loss Claims Related to Single Family Housing Guarenteed Loans (PDF), (Report No. 04703-0003-HY, Issued February 2013, Size: 1,909,300 bytes)


February 2013
02/14/2013: The Recovery Act - Rural Development's Rural Business Enterprise Grants Field Confirmations (PDF), (Report No. 34703-0001-31, Issued January 2013, Size: 1,711,143 bytes)


December 2012
12/21/2012: Rural Development's Financial Statements for Fiscal Years 2012 and 2011 (Report No. 85401-0002-11, Issued November 2012, Size: 2,872,402 bytes)


12/19/2012: Rural Development's Single-Family Housing Direct and Guaranteed Loans - Recovery Act - Effectiveness Review (Report No. 04703-0001-31, Issued December 2012, Size: 1,368,099 bytes)


October 2012
10/11/2012: Rural Development's Controls Over Eligibility Determinations for the Rural Community Facilities Program's Direct Loan and Grant Recovery Act Activities — Phase 2 (Report No. 04703-0002-HY, Issued September 2012, Size: 1,287,181 bytes)


10/11/2012: Rural Development’s Project Cost and Inspection Procedures for the Rural Rental Housing Program (Report No. 04601-0018-CH, Issued September 2012, Size: 1,459,941 bytes)


June 2012
06/28/2012: Single-Family Housing Direct Loans Recovery Act Controls - Compliance Review (Report No. 04703-0003-KC, Issued June 2012, Size: 1,156,701 bytes)


February 2012
02/23/2012: American Recovery and Reinvestment Act – Business & Industry Guaranteed Loans – Phase 2 (Report No. 34703-0002-Te, Issued February 2012, Size: 1,252,873 bytes)


January 2012
01/25/2012: Rural Cooperative Development Grant Program Eligibility and Grant Fund Use for a Missouri Entity (Report No. 34004-1-KC, Issued August 2011, Size: 225,123 bytes)


December 2011
12/20/2011: Rural Development's Financial Statements for Fiscal Years 2011 and 2010 (Report No. 85401-0001-11, Issued November 2011, Size: 2,253,251 bytes)


October 2011
10/14/2011: Controls Over Eligibility Determinations for SFH Guaranteed Loan Recovery Act Funds (Phase 2) (Report No. 04703-02-CH, Issued September 2011, Size: 887,726 bytes)


September 2011
9/26/2011: Rural Utilities Service Needs to Improve Project Transparency for the Water and Waste Disposal System Recovery Act Projects (Report No: 09703-1-At(2), Issued August 2011, Size: 314,674 bytes)


9/12/2011: Single-Family Housing Direct Loans Recovery Act Controls - Compliance Review of Borrowers' Eligibility Determinations (Report No: 04703-3-KC(1), Issued August 2011, Size: 294,691 bytes)


January 2011
1/07/2011: Rural Development Guaranteed Single Family Housing Loans Made by Lenders to Ineligible Borrowers (Report No: 04703-0002-CH(1), Issued December 2010, Size: 334,563 bytes)


December 2010
12/27/2010: Review of Lender with Business and Industry Guaranteed Loan in Louisiana (Report No: 34099-11-Te, Size: 276,657 bytes)


12/27/2010: Review of Lender with Business and Industry Guaranteed Loan in Maryland (Report No: 34099-9-Te, Size: 226,509 bytes)


12/27/2010: Review of Lender with Business and Industry Guaranteed Loans (Report No: 34099-8-Te, Size: 184,377 bytes)


12/17/2010: Controls Over Water and Waste Disposal Loans and Grants - Inappropriate Use of Unexpended Grant Funds (Report No: 09703-1-AT(1), Issued November 2010, Size: 178,888 bytes)


12/14/2010: Rural Development's Financial Statements for Fiscal Years 2010 and 2009(Report No: 85401-18-FM, Issued November 2010, Size: 1,470,268 bytes)


October 2010
10/06/2010: Single-Family Housing Direct Loans Recovery Acct Contrtols - Phase II (Report No: 04703-2-KC, Issued September 2010, Size: 293,602 bytes)


August 2010
08/02/2010: Weaknesses in Controls that Segregate Key Duties Single Family Housing Direct Loans Recovery Act Controls - Phase II (Report No: 04703-2-KC(4), Issued July 2010, Size: 91,389 bytes)


July 2010
07/29/2010: Single-Family Housing Directy Loans Recovery Act Controls - Phase II (Report No: 04703-2-KC(1), Issued May 2010, Size: 160,300 bytes)


07/23/2010: Controls Over Rural Community Facilities Direct Loan and Grant Program Recovery Act Activities - Phase 1 (Report No: 04703-0001-HY, Issued June 2010, Size: 63,0785 bytes)


07/09/2010: Single-Family Housing Direct Loans Recovery Act Controls - Phase II (Report No: 04703-2-KC(3), Issued June 2010, Size: 174,235 bytes)


07/06/2010: Single-Family Housing Direct Loans Recovery Act Controls - Phase II (Report No: 04703-2-KC(2), Issued May 2010, Size: 76,069 bytes)


04/27/2010: Controls Over Recovery Act Rural Business Enterprise Grants (Report No: 34703-1-KC, Issued March 2010, Size: 181,406 bytes)


04/09/2010: American Recovery and Reinvestment Act - Business and Industry Guaranteed Loan Program (Phase 1)(Report No: 34703-1-TE, Issued March 2010, Size: 203,126 bytes)


01/20/2010: Review of Lender with Business and Industry Guaranteed Loan in Louisiana (Report No: 34099-12-Te, Issued December 2009, Size: 47,293 bytes)


01/20/2010: Review of Lender with Business and Industry Guaranteed Loan in Virginia (Report No: 34099-10-TE, Issued December 2009, Size: 38,043 bytes)


12/15/2009: Rural Development's Financial Statements for Fiscal Years 2009 and 2008(Report No: 85401-17-FM, Issued November 2009, Size: 517,455 bytes)


11/20/2009: Single-Family Housing Direct Loans Recovery Act Controls - Phase I (Report No. 04703-1-KC, Issued November 2009, Size: 133,005 bytes)


11/20/2009: American Recovery and Reinvestment Act - Business and Industry Guaranteed Loan Program (1) (Report No: 34703-1-TE, Issued October 2009, Size: 158,948 bytes)


10/14/2009: Controls Over Eligibility Determinations for Single Family Housing Guaranteed Loan Recovery Act Funds (Report No: 04703-01-CH, Issued September 2009, Size: 131,135 bytes)


09/17/2009: Controls over Recovery Act Rural Business Enterprise Grants (1) (Report No: 34703-1-KC(1), Issued August 2009, Size: 112,328 bytes)


09/17/2009: Controls over Recovery Act Rural Business Enterprise Grants (1) (Report No: 34703-1-KC(2) , Issued August 2009, Size: 112,328 bytes)
09/10/2009: Multi-Family Housing Loans in Texas (Report No: 04099-212-TE) , Issued August 2009, Size: 319,116 bytes)


08/20/2009: Single-Family Housing Direct Loans Recovery Act Controls (3) (Report No: 04703-1-KC(3), Issued July 2009, Size: 699,616 bytes)


08/20/2009: Single-Family Housing Direct Loans Recovery Act Controls (2) (Report No: 04703-1-KC (2) , Issued June 2009, Size: 168,318 bytes)


08/20/2009: Single-Family Housing Direct Loans Recovery Act Controls (1) (Report No: 04703-1-KC (1) , Issued June 2009, Size: 370,356 bytes),


08/20/2009: American Recovery and Reinvestment Act - Business and Industry Guaranteed Loan Program (1) (Report No: 34099-12-TE , Issued June 2009, Size: 362,470 bytes)


08/20/2009: Controls Over Water and Waste Disposal Loans and Grants (1) (Report No: 09601-1-AT , Issued June 2009, Size: 238,494 bytes)


08/20/2009: Controls Over Eligibility Determinations for Single Family Housing Guaranteed Loan Recovery Act Funds (5) (Report No: 04703-1-CH (5) , Issued June 2009, Size: 194,838 bytes)


06/08/2009: Controls Over Eligibility Determinations for Single Family Housing Guaranteed Loan Recovery Act Funds (1) (Report No: 04703-0001-CH (1) , Issued May 2009, Size: 596,431 bytes)


06/08/2009: Controls Over Eligibility Determinations for Single Family Housing Guaranteed Loan Recovery Act Funds (2) (Report No: 04703-0001-CH (2) , Issued May 2009, Size: 456,244 bytes)


06/08/2009: Controls Over Eligibility Determinations for Single Family Housing Guaranteed Loan Recovery Act Funds (3) (Report No: 04703-0001-CH (3) , Issued May 2009, Size:467,632 bytes)


06/08/2009: Controls Over Eligibility Determinations for Single Family Housing Guaranteed Loan Recovery Act Funds (4) (Report No: 04703-0001-CH (4) , Issued May 2009, Size: 443,735 bytes)


05/12/2009: Request Audit of Oklahoma Rural Rental Housing Management Company (Report No: 04099-211-TE, Issued April 2009, Size: 2,660,918 bytes)


04/21/2009: Existing Risk to Rural Development's Economic Recovery Program (Report No: 85703-1-HQ, Issued April 2009, Size: 1,059,532 bytes)


12/17/2008: Rural Development's Financial Statements for Fiscal Year 2008 and 2007 (Report No: 85401-15-FM, Issued November 2008, Size: 588,538 bytes)


09/11/2008: Rural Telephone Bank Closeout Audit (Report No: 15401-8-FM, Issued July 2008, Size: 116,875 bytes)


08/21/2008:Controls Over Issuance of Appropriated Funds by Delta Regional Authority - Fiscal Years 2005-2007 (Report No: 62099-2-Te, Issued July 2008, Size: 57,550 bytes)


12/19/2007: Rural Development's Financial Statements for Fiscal Years 2007 and 2006 (Report No: 85401-14-FM , Issued November 2007, Size: 7,871,879 bytes)


10/17/2007: Rural Development's Single-Family Housing Force Placed Insurance Program (Report No: 04099-139-KC, Issued September 2007, Size: 271,484 bytes)


10/17/2007: Rural Development Lender's Origination and Serviceing of a Guranteed Rural Rental Housing Loan - State of Mississippi (Report No: 04601-9-SF , Issued September 2007, Size: 358,367 bytes)


2/12/2007: Security and Application Controls - Rural Development's Dedicated Loan Origination and Servicing System (Report No: 85501-1-FM, Issued February 2007, Size: 1,145,614 bytes)


11/20/2006: Rural Development's Financial Statements for Fiscal Years 2006 and 2005 (Report No: 85401-13-FM, Issued November 2006, Size: 2,461,522 bytes)


11/20/2006: Rural Telephone Bank's Financial Statements for Fiscal Year 2006 (Report No: 15401-7-FM, Issued November 2006, Size: 267,509 bytes)


12/06/2005: Rural Telephone Bank's Financial Statements for Fiscal Years 2005 and 2004 (Report No: 15401-06-FM, Size: 2,758,980 bytes)


11/10/2005: Rural Development's Financial Statements for Fiscal Years 2005 and 2004 (Report No: 85401-12-FM, Size: 547,451 bytes)


9/15/2005: Single-Family Housing Program In South Carolina (Report No: 04099-340-AT, Size: 3,234,532 bytes)



6/14/2005: Rural Development Water Grants to the City of Frostburg, Maryland (Report No: 09099-03-HY, Size: 311,810 bytes)



1/27/2005: Rural Development Compliance with the Improper Payments Information Act Of 2002 (Report No: 04601-10-CH, Size: 617,657 bytes)



11/05/2004: Rural Telephone Bank's Financial Statements for Fiscal Years 2004 and 2003 (Report No: 15401-5-FM, Size: 1,958,104 bytes)



11/05/2004: Rural Development's Financial Statements for Fiscal Years 2004 and 2003 (Report No: 85401-11-FM, Size: 2,421,193 bytes)



9/10/2004: Delta Regional Authority Fiscal Years 2001-2003 (Report No: 62099-1-AT, Size:1,391,721 bytes)



7/15/2004: Rural Development - Local Governments' Management of Multi-Family Housing Projects in North Carolina (Report No: 04004-04-AT, Size:282,795 bytes)


3/31/2004: Review of Rural Development's Information Technology Resources Security (Report No: 85099-4-FM, Size: 13,236,048 bytes)


4/2004: Rural Development Homeland Security Issues (Report No: 85099-1-HY, Size: 946874 bytes)


1/09/2004:
Rural Development Audit of the Housing Authority of the City of Moultrie, Georgia (Report No: 04010-1-AT, Size: bytes)


11/07/2003:
U.S. Department Of Agriculture Rural Development's Financial Statements for Fiscal Years 2003 and 2002 ( Report No: 85401-9-FM, Size: bytes)


09/30/2003:
Rural Development Liquidation of Business and Industry Guaranteed Loans ( Report No: 34601-8-SF, Size: bytes )

09/30/2003:
Farm Service Agency Crop Year 2000 Marketing Assistance Loans and Loan Deficiency Payments ( Report No: 03601-19-KC, Size: bytes)

09/29/2003:
Controls Over Biological Chemical, and Radioactive Materials at Institution Funded by the U.S. Department of Agriculture ( Report No: 50099-14-At, Size: bytes )

09/25/2003:
FARM SERVICE AGENCY RISK MANAGEMENT AGENCY 2000 CROP DISASTER PROGRAM ( Report No: 50099-15-KC, Size: bytes)


08/27/2003:
Rural Development Lender Servicing of Business and Industry Guarantee Loans in Georgia ( Report No: 34601-5-At, Size)


07/29/2003:
Audit Report - Rural Business-Cooperative Service Request Audit of Business and Industry Loan in Arkansas (Report No: 34099-6-Te, Size: 550,759 bytes)


07/23/2003:
Lender Servicing of Business and Industry Guaranteed Loans Rural Development Alexandria, Louisiana ( Report No: 34601-10-TE, Size: 550,759 bytes)


07/22/2003:
Rural Development, Rural Housing Service, Review of Rural Rental Housing Project Funds for Progressive Property Management, Inc.( Report No: 04601-02-HY, Size: 360,133 bytes)


05/27/2003:
Rural Housing Service Single Family Housing Program - Maine (Report No: 04004-05-Hy, Size: 153,793 bytes)


03/11/2003:
Rural Development’s Processing of Loan Guarantees to Member of the Western Sugar Cooperative (Report No: 34601-03-Ch, Size: 404,513 bytes)


01/10/2003:
Rural Development Financial Statements for Fiscal Year 2002 (Report No: 85401-5-FM, Size: 8,947,908 bytes)

01/10/2003:
Lender Servicing of Business and Industry Guaranteed Loans in Georgia (Report No: 34601-4-At, Size: 1,587,222 bytes)


4/26/2002:
Fiscal Year 2001 Rural Development Financial Statement Audit - Pennsylvania (Report No: 85401-01-Hy, Size: 251,934 bytes)


3/22/2002:
The Clinton County Empowerment Zone Community, Inc. Albany, Kentucky Allegations Of Conflict Of Interest (Report No: 04801-10-At, Size: 979,008 bytes)

3/20/2002:
Rural Development Compliance With Federal Managers’ Financial Integrity Act Reporting Requirements (Report No: 85401-4-CH, Size: 488,079 bytes)


2/28/2002:
Rural Development - Fiscal Year 2001 Financial Statements California State Office (Report No: 85401-1-SF, Size: 557,304 bytes)

2/26/2002:
Rural Development - Consolidated Comparative Financial Statements For Fiscal Years 2001 And 2000 (Report No: 85401-6-Ch, Size: 6,126,945 bytes)

2/25/2002:
Fiscal Year 2001 Rural Development Financial Statement Audit Texas (Report No: 85401-1-Te, Size: 144,681 bytes)

2/25/2002:
Rural Development - Fiscal Year 2001 Financial Statement Field Confirmation Review in Nebraska (Report No: 04099-3-KC, Size: 219,604 bytes)

2/19/2002:
Rural Development Rural Business-Cooperative Service Lender Servicing Of Business And Industry Guaranteed Loans Columbia, South Carolina (Report No: 34601-8-Te, Size: 157,330 bytes)

2/19/2002:
Rural Telephone Bank Financial Statements For Fiscal Years 2001 And 2000 (Report No: 15401-1-FM, Size: 4,484,942 bytes)


1/28/2002:
Rural Business - Cooperative Service Lender Servicing of Business and Industry Guaranteed Loans - Florida (Report No: 34601-3-At, Size: 422,943 bytes)


11/28/2001:
Fiscal Year 2001 Rural Development Financial Statement Audit – Minnesota (Report No: 85401-0003-Ch, Size: 393,353 bytes)

11/2/2001:
RD Oversight Of The Southwest Georgia United Empowerment Zone Cordele, Georgia (Report No: 04099-2-AT, Size: 1,431,757 bytes)


9/10/2001:
Rural Development Cooperative Agreement with the Washington State Department of Community, Trade, and Economic Development (CTED) (Report No: 85099-1-HQ, Size: 235,091 bytes)

9/7/2001:
Rural Development, Rural Housing Service Rural Rental Housing Program Tenant Income Verification Richmond, Virginia (Report No: 04004-04-Hy, Size: 707,133 bytes)


8/30/2001:
Rural Enterprise Community Loans And Grants Administered By The Williamsburg Enterprise Community Commission, Inc. Kingstree, South Carolina (Report No: 04004-1-AT, Size: 1,936,061 bytes)


6/22/2001:
Rural Housing Service Management of Rural Rental Housing Projects Wilmic Ventures, Inc. Prairie View, Texas (Report No: 04099-11-Te, Size: 74,272 bytes)

6/21/2001:
Community Program Loans To River Valley Health System Columbus, Ohio (Report No: 04099-3-Ch, Size: 43,560 bytes)


3/30/2001:
Implementation of the Government Performance and Results Act in Rural Development Fiscal Year 1999 Washington, D.C. (Report No: 50601-0002-Ch, Size: 2,142,815 bytes)

3/30/2001:
Rural Rental Housing Program Housing Authority Of The City Of Shelby Management Of Pride Garden Apartments Shelby, Mississippi (Report No: 04004-2-At, Size: 224,150 bytes)

3/29/2001:
Rural Housing Service Technical Assistance Grant Peoples’ Self-Help Housing Corporation San Luis Obispo, California (Report No: 04099-3-SF, Size: 289,927 bytes)


2/16/2001:
Consolidated Financial Statements For Fiscal Year 2000 (Report No: 85401-1-Ch, Size: 3,323,667 bytes)


12/28/2000:
Review Of California Coastal Rural Development Corporation Salinas, California (Report No: 85099-1-SF, Size: 126,474 bytes)


8/16/2000:
Rural Housing Service Farm Labor Housing Program State Of California (Report No: 04601-6-SF, Size: 489,184 bytes)

8/9/2000:
Rural Housing Service Use Of Rural Housing Service Loan Funds At The Local Field Office In Antlers, Oklahoma (Report No: 04005-1-Te, Size: 480,737 bytes)

8/3/2000:
Rural Housing Service Farm Labor Housing Program State Of Florida (Report No: 04601-7-SF, Size: 993,638 bytes)


3/1/1999:
Uncovering Program Fraud and Threats to Tenant and Safety (Report No: 04801-0006-Ch, Size: 1,318,001 bytes)


2/1/1999:
Consolidated Financial Statements for Fiscal Year 1998 (Report No: 50401-28-FM, Size: 229,466 bytes)


Last Modified: 07/31/2014
 
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