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Source Id
320

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...

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...

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