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Source Id
320

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...

Delays in Federal Housing Administration Catalyst’s Development

2022
2021-OE-0003a
Inspection / Evaluation
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

In February 2021, the Office of the Chief Information Officer (OCIO) identified funding risks with the development contract under which HUD contracted for Federal Housing Administration (FHA) Catalyst’s development. In response, HUD officials took steps to slow FHA Catalyst spending on the contract...

Government National Mortgage Association, Audit of Fiscal Year 2021 Financial Statements

2022
2022-FO-0002
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

The Chief Financial Officers Act of 1990 (Public Law 101-576), as amended, requires the Office of Inspector General to audit the financial statements of the Government National Mortgage Association (Ginnie Mae) annually. Attached are the U.S. Department of Housing and Urban Development (HUD), Office...

Public Housing Agencies’ Experiences and Challenges Regarding the Administration of HUD’s CARES Act Funds

2022
2022-CH-0801
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development
Pandemic

We conducted a limited review of the U.S. Department of Housing and Urban Development’s (HUD) Coronavirus Aid, Relief, and Economic Security (CARES) Act supplemental public housing operating funds (supplemental funds). Our objective was to assess public housing agencies’ (PHA) experiences and...

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