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Source Id
320

The Stark Metropolitan Housing Authority, Canton, OH, Did Not Always Comply With Federal and Its Own Procurement Requirements

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

We audited the Stark Metropolitan Housing Authority’s public housing program based on significant deficiencies noted during our prior audit of the Authority. Our audit objective was to determine whether the Authority complied with Federal and its own requirements for procuring goods and services.The...

Improvements Are Needed To Ensure That Public Housing Properties Are Inspected in a Timely Manner

2023
2023-CH-0003
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’s (HUD) Real Estate Assessment Center’s inspection process. The audit objectives were to determine whether the Center (1) ensured that public housing properties were inspected within required timeframes before the coronavirus disease...

HUD Did Not Comply with the Payment Integrity Information Act of 2019

2023
2023-FO-0009
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) fiscal year 2022 compliance with the Payment Integrity Information Act of 2019 (PIIA) and implementation of Office of Management and Budget (OMB) guidance. PIIA was enacted to prevent and reduce improper payments and require...

HUD’s Oversight of CDBG-DR Grantees’ Use of Program Income

2023
2023-FW-0002
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 Community Development Block Grant Disaster Recovery (CDBG-DR) grantees’ use of program income. We initiated this audit in accordance with our goal of ensuring and promoting accountability and effectiveness in...

HUD Can Improve Oversight of Its Temporary Endorsement Policy for Loans in COVID-19 Forbearance

2023
2023-NY-0002
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’s (HUD) temporary policy for endorsement of loans with COVID-19 forbearance activity because an analysis of data in HUD’s systems showed that there may have been loans that did not comply with the policy’s requirements. The policy was...

End of Preliminary Research – Program Management Improvement Accountability Act of 2016

2023
2022-OE-0006
Inspection / Evaluation
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

The Office of Evaluation began preliminary research related to the Program Management Improvement Accountability Act (PMIAA) of 2016. The objective was to determine how HUD has implemented and complied with the requirements of PMIAA. After completing informational interviews with HUD officials and...

The Puerto Rico Department of Housing’s Contracting Method for Program Management Services for the R3 program

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

We audited the Puerto Rico Department of Housing’s (PRDOH) Home Repair, Reconstruction, or Relocation (R3) program. We initiated this audit as part of our commitment to helping the U.S. Department of Housing and Urban Development (HUD) support effectiveness and accountability in long-term disaster...

HUD Could Improve Its Field Service Management Quality Assurance Surveillance Plans

2023
2023-BO-0002
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) Office of the Chief Procurement Officer’s use of its quality assurance surveillance plan (QASP) for its Atlanta Homeownership Center field service management (FSM) housing contracts. We initiated the audit to support HUD’s...

Opportunities Exist to Enhance Oversight of the Foster Youth to Independence Initiative to Improve Program Effectiveness

2023
2023-LA-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 (HUD), Office of Public Housing Voucher Programs’ oversight of the Foster Youth to Independence Initiative (FYI). We audited the program early in its implementation to identify opportunities to improve the program’s design and...

Ginnie Mae Mostly Implemented a Crisis Readiness Program That Followed Federal Guidance

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

Ginnie Mae generally followed Federal guidance in precrisis planning and executed its crisis management strategy with respect to the COVID-19 pandemic. However, it does not have an agencywide crisis readiness plan, addressing likely hazards arising from a crisis, or include all key elements in line...

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