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Source Id
320

Preventing Duplication of Benefits When Using Community Development Block Grant Disaster Recover and Mitigation Funds 

2024
2024-FW-0001
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We performed an audit examining HUD’s efforts to prevent duplication of benefits when using Community Development Block Grant (CDBG) Disaster Recovery and Mitigation funds. Our objective was to determine how the U.S. Department of Housing and Urban Development (HUD) assesses the adequacy of grantee...

HUD’s Assistance and Grantee Challenges With the Office of Native American Programs’ COVID-19 Recovery Programs

2023
2023-LA-0005
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development
Pandemic

We audited the U.S. Department of Housing and Urban Development (HUD), Office of Native American Programs’ (ONAP) coronavirus disease of 2019 (COVID-19) recovery programs. We performed this audit to provide HUD with insight and a nationwide perspective on the challenges that grantees experienced...

Disaster Recovery Data Portal

2023
2023-FW-0003
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We performed an audit related to the U.S. Department of Housing and Urban Development’s (HUD) Disaster Recovery Data Portal. The Disaster Recovery Data Portal is a technological solution planned by HUD to facilitate the rapid and secure transmission of data from the Federal Emergency Management...

State of California, 2018 Disasters Owner-Occupied Rehabilitation and Reconstruction Program

2023
2023-FW-1004
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We selected the State of California’s 2018 disaster owner-occupied rehabilitation and reconstruction program to audit after an internal risk assessment of disaster grantees showed the grant was newer and had not yet disbursed the majority of its funding. The State received more than $1 billion for...

Nationstar Generally Did Not Meet HUD Requirements When Providing Loss Mitigation to Borrowers of Delinquent FHA-Insured Loans

2023
2023-KC-1001
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development
Pandemic

We audited Nationstar Mortgage, LLC’s (doing business as Mr. Cooper (Nationstar)) compliance with the Federal Housing Administration’s (FHA) requirements for providing loss mitigation assistance to borrowers after their COVID-19 forbearance ended. We concurrently conducted a nationwide audit of...

Servicers Generally Did Not Meet HUD Requirements When Providing Loss Mitigation Assistance to Borrowers With Delinquent FHA-Insured Loans

2023
2023-KC-0005
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development
Pandemic

We performed an audit of loan servicers’ compliance with the Federal Housing Administration’s (FHA) requirements for providing loss mitigation assistance to borrowers after their COVID-19 forbearance ended. We initiated the audit based on the large number of borrowers exiting forbearance, because...

The Virgin Islands Housing Finance Authority’s Administration of Its Non-Federal Match Program Had Weaknesses

2023
2023-FW-1002
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the Virgin Islands Housing Finance Authority’s Non-Federal Match Program for Community Development Block Grant Disaster Recovery (CDBG-DR) funds. This Match Program was developed to assist non-Federal entities in paying for their share of projects that addressed unmet needs because of the...

Virgin Islands Housing Finance Authority Ineffectively Monitored CDBG-DR Activities

2023
2023-FW-1003
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the Virgin Islands Housing Finance Authority’s monitoring of its Community Development Block Grant Disaster Recovery (CDBG-DR)-funded activities. We initiated the audit because of the large amount of CDBG-DR funds awarded to the U.S. Virgin Islands for the 2017 disasters and to aid in the...

Management Alert: HUD Should Take Additional Steps to Protect Contractor Employees Who Disclose Wrongdoing

2023
2023-IG-0002
Other
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

The OIG has learned that employees of thousands of contractors who receive funds from the U.S. Department of Housing and Urban Development (HUD) are not protected against retaliation for blowing the whistle on wrongdoing. The gap in protections exists because (1) the contracts pre-date July 1, 2013...

HUD Can Improve Its Oversight of the Physical Condition of Public Housing Developments

2023
2023-CH-0004
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the U.S. Department of Housing and Urban Development’s (HUD) oversight of the physical condition of public housing developments. Our audit objective was to assess HUD’s oversight of the physical condition of public housing developments; specifically, whether HUD had adequate oversight of...

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