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OIG AUDITS

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  4. OIG Audits

CHA management is responsible for establishing and maintaining measurable processes to ensure that CHA programs operate economically, efficiently, effectively, and with integrity.

Audits

Performance audits conducted by the OIG are available below:

2023 Audit of CHA's HCV Abatement Process
2023 Audit of CHA’s Tracking & Management of Vacant Units
2022 Resident Services & HCV Demonstration Programs Audit
OIG 2021-2022 Audit Plan
2021 Public Housing Equipment Appliances and Materials Inventory Audit
2021 HCV Inspections Audit
2021 Fleet Audit Follow Up Audit
2021 CPD Intergovernmental Agreement Audit
2021 PPM Tenant Accounts Receivable Audit
2021 Emergency Contract at Lake Parc Place Audit
2019 CHA Construction Change Order Follow-Up Audit
2019 Elevator Maintenance Service Audit
2019 Procurement Reform Task Force Audit
2019 Private Property Management (PPM) Vehicle Audit
2018 CHA PBV Audit
2018 CHA Fleet Vehicle Use Audit
2018 CHA Occupancy Follow-Up Audit
2017 Public Housing Over Income Audit
2017 CHA Security Services Follow-Up Audit
2017 CHA Occupancy Audit
2017 CHA Emergency Contracts Follow-Up Audit
2016 PPM Emergency Contracts Audit
2016 CHA HAP Overpayment Audit
2016 CHA Construction Change Orders Audit
2015 CHA Scavenger Services Audit
2015 CHA Emergency Contracts Audit
2014 CHA Security Services Review
2013 Private Property Management Company HJ Russell Audit

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  • Plans, Reports, and Policies
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