Address
Form of workUnder supervision, a Program Auditor II performs at the fully functional level, conducting on-site programmatic and fiscal compliance audits of the intermediate level where the position works independently on moderately complex auditing assignments of Affordable Housing projects receiving federal and state funds; and performs related duties as required.
Essential Duties:
Essential Duties:
- Makes site visits to review agencies' operations, using monitoring instruments to verify and review required program records and financial documents
- Conducts programmatic reviews to assess compliance with program management and administrative procedures
- Prepares program and fiscal reports of audit findings and makes recommendations for corrective actions in cases of non-compliance and conducts follow-up on progress in correcting identified deficiencies and achieving compliance
- Assists in developing and revising monitoring and reporting instruments
- Works with other auditors to resolve auditing complexities
- Responsible for the determination of Affordable Housing properties compliance with applicable Housing and Urban Development (HUD), Low Income Housing Tax Credit, Neighborhood Stabilization Program (NSP), Affordable Requirements Ordinance (ARO), and Tax Increment Financing (TIF) program rules, regulations, and agreements
- Ensures compliance with regulatory requirements such as Davis Bacon, Illinois Prevailing Wage, Minority and Women Business Enterprises (MBE/WBE), local hiring, and Section 3
- Produces reports such as Davis Bacon and Section 3
