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Source Id
320

Improvements Are Needed to the U.S. Department of Urban Development’s Processes for Monitoring Elevated Blood Lead Levels and Lead-Based Paint Hazards in Public Housing

2023
2021-OE-0011b
Inspection / Evaluation
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

According to the Centers for Disease Control and Prevention (CDC), lead-based paint and lead-contaminated dust are some of the most widespread and hazardous sources of lead exposure for young children in the United States. There is no safe blood lead level in children, and there is no cure for lead...

HUD’s Robotic Process Automation Program Was Not Efficient or Effective

2023
2021-OE-0007
Inspection / Evaluation
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We conducted this evaluation to assess the maturity of HUD’s Robotic process automation (RPA) activities and determine whether HUD had implemented related controls to address technology and program management risks. RPA is a software technology used to emulate human actions on a computer. RPA...

HUD Did Not Sufficiently Flag Unacceptable Physical Condition Scores To Assess Its Controlling Participants

2023
2023-KC-0002
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We found 13 properties with consecutive REAC scores below 60 that were missing the required flags in HUD’s Active Partners Performance System (APPS) for unacceptable physical condition. This condition occurred because HUD did not have a quality control program to ensure that the account executives...

Attestation Review of HUD's Compliance with Office of National Drug Control Policy for Fiscal Year 2022

2023
2023-FO-0801
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We conducted an attestation review of the U.S. Department of Housing and Urban Development’s drug control accounting for the fiscal year ended September 30, 2022. We performed this review pursuant to section 705(d) of Public Law 105-277, which requires National Drug Control Program agencies to...

HUD’s Communication to Homeowners About COVID-19 Policies

2023
2023-NY-0001
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) efforts to proactively communicate information related to the coronavirus disease of 2019 (COVID-19) to homeowners with Federal Housing Administration (FHA)-insured mortgages. We initiated this work based on a U.S. Government...

Assessment of HUD’s IT Infrastructure To Support Extensive Telework

2023
2023-FO-0008
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) information technology (IT) infrastructure to support mandatory telework. During mandatory telework, more employees simultaneously needed remote access to HUD’s network and agency resources for an extended period, which...

Review of Drawdown Levels and Publicly Available Information on the Office of Native American Programs’ CARES Act and ARP Act Block Grants

2023
2023-LA-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 (HUD), Office of Native American Programs’ (ONAP) Coronavirus Aid, Relief, and Economic Security (CARES) Act and American Rescue Plan (ARP) Act to identify drawdown levels for its block grant programs and assessed information ONAP made...

Open configuration options Fiscal Year 2022 Federal Information Security Modernization Act of 2014 Penetration Test and Vulnerability Assessment

2023
2022-OE-0001a
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

The Federal Information Security Modernization Act of 2014 (FISMA) requires all Federal agencies to conduct independent penetration tests and vulnerability assessments on a sampling of information systems annually. In conjunction with our fiscal year 2022 FISMA evaluation (2022-OE-0001), we...

Ginnie Mae Did Not Ensure That All Pooled Loans Had Agency Insurance

2023
2023-KC-0001
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We performed a corrective action verification review of the actions taken by the Government National Mortgage Association (Ginnie Mae) to implement the recommendations cited in Audit Report 2016-KC-0002, issued September 21, 2016. The HUD Handbook places the responsibility on HUD’s Office of...

SAR 88 - HUD OIG Semiannual Report to Congress for the period April 1, 2022, through September 30, 2022

2022
SAR88
Semiannual Report
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

The Inspector General Act of 1978 requires the Inspector General to prepare semiannual reports summarizing the activities of the Office of Inspector General for the preceding six-month period. The semiannual reports are intended to keep the Secretary and Congress fully informed of significant...

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