Loan Administration Audit Program

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Posted on November 14, 2018 at 10:12 AM

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Audit Report on the Housing Development Corporation’s ...
AUDIT REPORT IN BRIEFThe Mitchell-Lama program was enacted by New York State to encourage the construction and continued operation of affordable rental and cooperative housing. The City Housing Development Corporation (Corporation) holds first mortgages on approximately 75 Mitchell-Lama rental and cooperative housing developments.
The Contractors Plan
The Contractors Plan Loan Program is a one-of-a-kind solution that takes the hassle out of loans by taking the employer out of the loop. Typically, if employees want to take out a loan against their retirement plan, the employer becomes a mini loan department.
Our audit disclosed that, with one exception, the loans were generally processed, disbursed, and proceeds used in accordance with the Small Business Year 2000 Readiness Act. The exception was a loan for which part of the proceeds became ineligible for the Y2K program after loan closing. Additionally, our audit disclosed

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