Internal Audit Report 16-06 Affordable Housing Internal Controls November 2016

Internal Audit Report 16-06
Affordable Housing Internal Controls
December 2016

INTRODUCTION

Community Development’s Affordable Housing Division provides funding to various programs and projects including Single-Family Housing Rehabilitation, Furnace Replacement, Rental Rehabilitation Loans, Emergency Mobile Home Repair, Homebuyers Assistance, and Neighborhood Revitalization. Funding for these activities is provided by the federal Community Development Block Grant (CBDG) program, the federal Home Investment Partnerships (HOME) program, City of Sioux Falls General Funds, community partners, and department resources.

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