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Issue Date
February 20, 2007
Audit Report Number
2007-PH-1005
TO: William D. Tamburrino, Director, Baltimore Public Housing Program Hub,
3BPH
Robert Jennings, Director, Richmond Office of Public Housing, 3FPH
FROM:
SUBJECT: The Newport News Redevelopment and Housing Authority, Newport News,
Virginia, Did Not Always Follow HUD Requirements
HIGHLIGHTS
What We Audited and Why
We audited the Newport News Redevelopment and Housing Authority
(Authority) as part of our fiscal year 2006 annual audit plan. Our main objective
was to determine whether the Authority appropriately used low-rent public
housing funds to support its other programs and whether it purchased goods and
services in compliance with U.S. Department of Housing and Urban Development
(HUD) and federal regulations. We also evaluated the Authority鈥檚 compliance
with HUD regulations for recertifying low-income housing tenants and its support
for drawdowns of HUD funds.
What We Found
The Authority generally complied with HUD regulations for recertifying low-
income housing tenants and properly supported its drawdowns of HUD funds.
However, contrary to its consolidated annual contributions contract, the AuthorityJump to an indexed page (15 of 15)