The Internal Audit Department released its Housing - Mortgage Servicing Audit 17-07


The Housing and Community Development Division -- through its Residential Services section -- assists homeowners by providing funding for various mortgage and owner occupied rehabilitation assistance. Upon obtaining funding, the homeowner’s loan is assigned to, and serviced by, a contracted third party vendor. As of March 31, 2017, the City of Tampa’s portfolio included 1,235 accounts with outstanding principal balances of more than $64 million.

The report in its entirety can be viewed on

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