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


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)


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
9/12/2011: 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)
August 2011
8/31/2011: Audit of a Rural Rental Housing Management Company Located in Indiana (Report No: 04601-20-CH, Issued May 2011, Size: 652,134 bytes)
February 2011
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2/25/2011: Controls Over Rural Housing Service Disaster Assistance Payments (Report No: 04601-19-CH, Issued February 2011, Size: 384,465 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)
October 2011
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)


July 2010
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: 63,078 bytes)


October 2009
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)


July 2009
07/30/2009: Controls Over Lender Activities in the SFH Guaranteed Loan Program (Report No: 04601-17-CH , Issued July 2009, Size: 923,118 bytes)


June 2009
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)


May 2009
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)


April 2008
04/04/2008: Rural Housing Service Guaranteed Rural Rental Housing Program - Bond Financing (Report No: 04099-106-SF, Size: 60,236 bytes)

October 2007
10/17/2007: Rural Housing Service Controls over Single Family Housing Grants and Loans (Report No: 04601-16-CH, Size: 836,597 bytes)

April 2007
4/16/2007: Controls Over Single Family Housing Funds Provided for Hurricane Relief Efforts (Report No: 04601-0015-AT, Size: 781,962 bytes)

4/16/2007: Improper Payments Monitoring the Progress of Corrective Actions for High-Risk Programs In Rural Housing Service (Report No: 04601-0014-CH, Size: 781,962 bytes)

September 2006
9/29/2006: Guaranteed Rural Housing Loan Program Followup (Report No: 04601-3-AT, Size: 6,723,086 bytes)

9/28/2006: Controls over Multi-Family Housing Funds Provided for Hurricane Relief Efforts (Report No: 04601-0013-CH, Size: 1,046,800 bytes)

August 2006
8/30/2006: Rural Housing Service Single-Family Housing Program, Borrower Income Verification Procedures (Report No: 04099-341-AT, Size: 4,514,347 bytes)

July 2006
7/20/2006: Community Facilities Program (Report No: 04601-4-AT, Size: 58,721 bytes)

April 2006

4/28/2006: Rural Rental Housing Loan Prepayment and Restrictive Use Agreements (Report No: 04601-0012-CH, Size: 331,022 bytes)

March 2006

3/21/2006: Rural Housing Service's Progress To Implement the Improper Payments Information Act of 2002 (Report No: 04601-11-CH, Size: 720,896 bytes)

March 2005

3/31/2005: Rural Housing Service Subsidy Payment Accuracy In Multi-Family Housing Program (Report No:04099-339-AT, Size: 575,640 bytes)

September 2004

9/30/2004: Rural Housing Service Rural Rental Housing Project Management (Report No: 04016-01-CH, Size: 734,811 bytes)

June 2004

6/30/2004: Accuracy of Single Family Housing Borrower Accounts (Report No: 04601-0009-CH, Size: 358,367 bytes)
February 2004

2/02/2004: Rural Development's Escrow Process for Single Family Housing Borrowers (Report No: 04601-0008-CH, Size: 125526 bytes)

July 2003

7/22/2003: 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)

June 2003

6/26/2003: Rural Development, Rural Housing Service Rural Rental Housing Program Tenant Income Verification Gainesville, Florida (Report No: 04004-3-AT, Size: 556,404 bytes)

September 2002

9/8/2002: Rural Housing Service, Rural Rental Housing Program Servicing of Insurance Expenses – Phase III (Report No: 04601-5-KC, Size: 357,726 bytes)
February 2002

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

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

September 2001

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)

August 2001

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)

June 2001

6/25/2001: Rural Housing Service Guaranteed Multi-Family Housing Loans (Report No: 04099-1-At, Size: 1,679,718 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)

March 2001

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)

3/26/2001: Financial Statement Audit Parkview Properties For The Year Ended December 31, 2000 (Report No: 04005-7-SF, Size: 635,245 bytes)

3/26/2001: Financial Statement Audit Citrus Manor Development For The Year Ended December 31, 2000 (Report No: 04005-6-SF, Size: 568,820 bytes)

December 2000

12/18/2000: Rural Housing Service Rural Rental Housing Program Insurance Expenses Washington, D.C. (Report No: 04801-6-KC, Size: 1,141,789 bytes)

October 2000

10/1/2000: Rural Housing Service Application Of Interest Subsidy Payments To Housing Loan Accounts (Report No: 04601-7-Ch, Size: 921,251 bytes)

August 2000

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)

March 1999

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


Last Modified: 01/31/2013
 
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