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Opportunities Existed to Improve HUD’s Responses to Inquiries From Borrowers, Industry Partners, and the General Public Regarding Forbearance and Foreclosure Relief Provided by the CARES Act

Report Date: 9/22/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

Review of Selected Controls of New Core Interface Solution

Report Date: 9/22/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

Information System Controls Over the Ginnie Mae Financial Accounting System

Report Date: 9/18/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

HUD Could Improve Its Oversight of Portability in the Housing Choice Voucher Program

Report Date: 9/9/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: Agency-Wide

Mid America Mortgage, dba 1st Tribal Lending, Pinole, CA, Did Not Always Follow HUD’s Section 184 Program Requirements

Report Date: 9/3/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: Agency-Wide

The Housing Authority of the City of Macon-Bibb County, GA, Improperly Executed the HAP Contract for Vineville Christian Towers’ RAD Conversion

Report Date: 8/31/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: Agency-Wide

HUD Needs To Improve Its Oversight of Lead in the Water of Multifamily Housing Units

Report Date: 8/21/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

HUD Needs To Improve Its Oversight of Lead in the Water of Housing Choice Voucher and Public Housing Program Units

Report Date: 8/21/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

HUD Could Strengthen Controls Over Employee Benefits Expensed at Public Housing Agencies

Report Date: 8/12/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

HUD Personally Identifiable Information (PII) Records Protection and Management

Report Date: 6/25/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Inspection / Evaluation

Country: Agency-Wide

The Los Angeles County Development Authority, Alhambra, CA, Generally Met HUD Goals and Requirements in Managing Its Family Self-Sufficiency Program

Report Date: 6/18/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

Top Challenges Facing Federal Agencies: COVID-19 Emergency Relief and Response Efforts

Report Date: 6/17/2020

Agency Reviewed / Investigated: Multiple Agencies

Type: Top Management Challenges

Country: Agency-Wide

Semiannual Report to Congress for Period Ending March 31, 2020

Report Date: 6/15/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Semiannual Report

Country: Agency-Wide

Englewood Apartments Did Not Comply With Tenant Eligibility and Recertification Requirements

Report Date: 6/8/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

Telework Impact on HUD’s Operations Due to the COVID-19 Pandemic

Report Date: 6/1/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Inspection / Evaluation

Country: United States

HUD Did Not Always Comply With the Improper Payments Elimination and Recovery Act of 2010

Report Date: 5/14/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: Agency-Wide

Some Mortgage Loan Servicers’ Websites Offer Information about CARES Act Loan Forbearance That Is Incomplete, Inconsistent, Dated, and Unclear

Report Date: 4/27/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Inspection / Evaluation

Country: Agency-Wide

Some Mortgage Loan Servicers’ Websites Offer Information about CARES Act Loan Forbearance That Is Incomplete, Inconsistent, Dated, and Unclear

Report Date: 4/27/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Inspection / Evaluation

Country: United States

The Philadelphia Housing Authority, Philadelphia, PA, Did Not Comply With Procurement and Conflict-of-Interest Requirements

Report Date: 4/20/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

The City of Mesa, AZ, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements

Report Date: 4/13/2020

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

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