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Source Id
320

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...

FY 2023 Top Management Challenges

2023
FY23-TMC
Top Management Challenges
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

Each year, in compliance with Public Law 106-531, the Reports Consolidation Act of 2000, the U.S. Department of Housing and Urban Development (HUD), Office of Inspector General (OIG), issues a report summarizing what we consider the most serious management challenges facing the Department.

Audit of HUD’s Fiscal Years 2022 and 2021 Financial Statements

2023
2023-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, 2022 and 2021, and to provide reports on HUD’s 1) internal control over financial reporting; and 2) compliance with...

Audit of FHA’s Fiscal Years 2022 and 2021 Financial Statements

2023
2023-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, 2022 and 2021, and to provide reports on FHA’s 1) internal control over financial reporting; and 2) compliance with...

Fair Housing and Equal Opportunity’s Oversight of Fair Housing Enforcement Agencies

2023
2021-OE-0008
Inspection / Evaluation
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We determined that FHEO could provide more guidance related to FHEO’s performance assessment process to improve its oversight of State and local fair housing enforcement agencies participating in FHAP. The FHAP Division has provided guidance that FHEO regional staff responsible for monitoring and...

Government National Mortgage Association Audit of Fiscal Years 2022 and 2021 Financial Statements

2023
2023-FO-0002
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 Ginnie Mae as of and for the fiscal years ended September 30, 2022 and 2021, and to provide reports on Ginnie Mae’s 1) internal control over financial reporting; and 2)...

HUD and FHAP Agencies Can Better Document Decisions Not To Investigate Fair Housing Complaints

2023
2023-BO-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) Title VIII complaint intake data and jurisdictional determinations recorded in the HUD Enforcement Management System (HEMS). We initiated this audit to assist HUD with identifying opportunities to improve its data collection and...

Improvements are Needed in HUD’s Fraud Risk Management Program

2023
2023-FO-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) fraud risk management program at the enterprise and program-office levels and assessed its overall maturity. Our objective was to determine HUD’s progress in implementing a fraud risk management framework at the enterprise and...

HUD Could Improve Its Tracking and Monitoring of Continuum of Care Grantee Spending Levels

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

We performed a review of the U.S. Department of Housing and Urban Development’s (HUD) monitoring and tracking of Continuum of Care (CoC) grantees that have been slow to spend their grant funds. Our objectives were to determine whether HUD was effectively tracking and monitoring CoC grant spending...

Management Challenges of Federal Agencies in Preparing for and Responding to Natural Disasters

2023
2023-FW-1001
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

As part of a Council of the Inspectors General on Integrity and Efficiency (CIGIE) Disaster Assistance Working Group cross-cutting initiative, we summarized the conclusions, findings, and recommendations of 28 reports related to the Federal Government’s natural disaster preparedness and response...

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