Report To The Utah Legislature - A Performance Audit Of The Division Of Housing And Community Development - 2012 Page 14

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Audit Scope and Objectives
We were asked to include the following areas in our audit:
 Review the process by which the division awards the millions
of dollars of state and federal grant money for low-income
housing projects; specifically, in managing these awards,
determine whether the division:
o Follows good practice and policy
o Performs sufficient analysis in project selection
o Checks for evidence of potential conflicts of interest.
 Review other areas of concern that may arise during the course
of the audit.
As part of this scope, we specifically examined HCD’s use of NSP
funds, the purchase of property in South Salt Lake, and other areas
about which interested parties expressed concerns.
A Performance Audit of the Division of Housing and Community Development (February 2012)
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