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Financial Oversight, Audits and Reporting

Internal Audit Reports Reports issued by the Office of Internal Audit are available (using Adobe’s Portable Document Format – PDF) and are grouped by calendar year. Click on one of the links below for reports issued in that year. Note: Consistent with information typically subject to redaction under the provisions of the Freedom of Information Act (FOIA) certain confidential, proprietary commercial or financial information, internal personnel rules and practices and personnel information that would constitute an unwarranted invasion of personal privacy has been redacted from some of the following Internal Audit Reports.
Year	Internal Audit Report	Date

2011	Review of CounselorMax Oversight	March 7, 2011
	Review of $35 Million Capital Grant Rehabilitation Grant	April 12, 2011
	Review of NFMC Grant Recaptures and De-Obligations	September 29, 2011
	Review of Accounts Payable/ACH Transactions	October 13, 2011
	Review of IT Restoration Services Restoration/Recovery Exercise	November 16, 2011
2010	Review of Payroll (Compensation) Function	May 13, 2010
	Review of Investment and Grant Agreement Process	May 18, 2010
	Review of Accounts Payable / ACH Wire Transfer Process	June 23, 2010
	Review of Capital Underwriting Pilot Program	August 19, 2010
	Review of Corporate Governance / Conflict of Interest Policies	October 14, 2010
	Review of Loan Modification Scam Alert Campaign	November 8, 2010
	Review of Online Reporting System Database Application Controls	November 8, 2010
	Special Audit Report – Acorn Housing Corporation	December 17, 2010

2009	Review of Backup and Data Retention Management Process	March 25, 2009
	Review of Accounts Payable / ACH Wire Transfer Process	May 14, 2009
	Review of NFMC Grant Recapture Provisions	June 18, 2009
	Review of Data Collection System	September 2, 2009
	Review of NFMC Compliance with Legislation / Program Requirements	September 16, 2009
	Review of Management’s Oversight of NeighborWorks Capital	October 7, 2009

2008	Review of Acorn Housing Corporation / NFMC	August 25, 2008
	Review of the Corporation’s Delegation of Authority	September 12, 2008
	Review of Corporate Purchase Card Process	September 12, 2008
	Review of Center for Foreclosure Solutions / Ad Council Campaign	November 26, 2008
	Review of NFMC Grant Disbursements and Related Accounting	November 26, 2008
	Review of Network Disaffiliations Process	December 23, 2008

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Financial Oversight, Audits and Reporting

Internal Audit Reports

Year

Internal Audit Report

Date