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Historical: HUD OIG audit of NNRHA public housing funds and procurement (2007-PH-1005)

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TABLE OF CONTENTS Background and Objectives 4 Results of Audit Finding 1: The Authority Did Not Settle Interfund Balances Due to Its Low- 5 Rent Public Housing Fund in a Timely Manner Finding 2: The Authority Did Not Always Follow Federal Procurement 8 Requirements When Awarding Contracts Scope and Methodology 10 Internal Controls 11 Appendixes A. Schedule of Questioned Costs and Funds to Be Put to Better Use 12 B. Auditee Comments 13 3
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