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Source Id
320

The Buffalo Municipal Housing Authority, Buffalo, NY, Needs To Improve Its Management of the Commodore Perry Homes Development To Address Longstanding Concerns

2022
2022-NY-1001
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the Buffalo Municipal Housing Authority’s management of its Commodore Perry Homes development. We selected the Authority based on congressional interest. Half of the development’s buildings were demolished more than 20 years ago, and the majority of the remaining buildings and units have...

HUD Did Not Have Adequate Controls in Place to Track, Monitor, and Issue FHA Refunds Owed to Homeowners

2022
2022-LA-0001
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 Federal Housing Administration (FHA) refunds based on a hotline complaint alleging that HUD was trying to make it difficult for claimants to obtain refunds or discourage them from pursuing the refunds, which are due...

Opportunities Exist To Improve CPD’s Oversight of and Monitoring Tools for Slow-Spending Grantees

2022
2022-AT-0001
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 Community Planning and Development’s (CPD) oversight and monitoring of its Community Development Block Grant Disaster Recovery (CDBG-DR) slow-spending grantees. This was a self-initiated audit consistent with our...

The City of Houston, Houston, TX, Faced Challenges in Administering Its Hurricane Harvey Program and Risked Losing Its Funding

2022
2022-FW-1001
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the City of Houston’s Hurricane Harvey Community Development Block Grant Disaster Recovery (CDBG-DR) program. We initiated this audit as part of our commitment to helping the U.S. Department of Housing and Urban Development (HUD) address its top management challenges and to support HUD’s...

Audit of FHA’s Fiscal Years 2021 and 2020 Consolidated Financial Statements

2022
2022-FO-0003
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We contracted with the independent public accounting firm of CliftonLarsonAllen LLP (CLA) to audit the financial statements of FHA as of and for the fiscal years ended September 30, 2021 and 2020, and to provide reports on FHA’s 1) internal control over financial reporting; and 2) compliance with...

HUD Did Not Always Implement Corrective Actions To Further Ensure That HECM Borrowers Complied With Principal Residency Requirements

2022
2022-PH-0801
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General (OIG), completed a corrective action verification (CAV) of recommendations from four prior home equity conversion mortgage (HECM) audit reports. The CAV was initiated because protecting the Federal Housing...

FHA Borrowers Did Not Always Properly Receive COVID-19 Forbearances From Their Loan Servicers

2022
2022-KC-0001
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development
Pandemic

The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General (OIG), completed an audit to determine whether FHA-insured borrowers properly received the COVID-19-related forbearance. The Coronavirus Aid, Relief, and Economic Security Act (CARES Act), signed into law on...

Audit of HUD’s Fiscal Years 2021 and 2020 Consolidated Financial Statements

2022
2022-FO-0004
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We contracted with the independent public accounting firm of CliftonLarsonAllen LLP (CLA) to audit the financial statements of HUD as of and for the fiscal years ended September 30, 2021 and 2020,1 and to provide reports on HUD’s 1) internal control over financial reporting; and 2) compliance with...

Evaluating Public Housing Agency Challenges With the HUD Veterans Affairs Supportive Housing Program

2022
2022-LA-0801
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We conducted this evaluation due to the growing homeless crisis and the U.S. Department of Housing and Urban Development’s (HUD) establishing a goal of ending homelessness. Our objective was to evaluate the challenges that participating public housing agencies (PHA) face in meeting the goals and...

HUD’s Processes for Managing IT Acquisitions

2022
2020-OE-0004
Inspection / Evaluation
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We reviewed the U.S. Department of Housing and Urban Development’s (HUD) ability to effectively complete information technology (IT) acquisitions. HUD’s IT systems and its modernization plans depend heavily on contractors, yet HUD has historically faced significant challenges with implementing...

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