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Source Id
320

The Bay City Housing Authority, Bay City, TX, Did Not Follow Requirements for Its Legal Services Contract, Administrative Costs, and Board Meetings

2021
2021-FW-1003
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

Based on a complaint and a request from the U.S. Department of Housing and Urban Development’s Office of Public and Indian Housing (HUD PIH), we audited the Bay City Housing Authority, Bay City, TX. The complainant’s allegations included improper procurement of an attorney and board meetings held...

COVID-19 Forbearance Data in HUD’s Single Family Default Monitoring System Generally Agreed With Information Maintained by Loan Servicers

2021
2021-KC-0005
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development
Pandemic

We audited lender reporting of COVID-19 forbearances for Federal Housing Administration (FHA)-insured loans in the Single Family Default Monitoring System (SFDMS). We compared default reporting data from SFDMS to loan data provided by five sampled servicing lenders that serviced a third of the FHA...

Opportunities Exist To Improve the U.S. Department of Housing and Urban Development’s Hiring Process

2021
2020-OE-0002
Inspection / Evaluation
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

While some of HUD’s efforts to improve its hiring and human capital functions and reduce its average time-to-hire have been successful, HUD’s hiring process overall was not efficient. HUD’s Office of the Chief Human Capital Officer (OCHCO), which is responsible for developing and implementing...

HUD’s Office of Multifamily Housing Programs’ Complaint Process Did Not Ensure That Health and Safety Complaints Were Resolved in a Timely Manner

2021
2021-KC-0004
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, audited HUD’s Office of Multifamily Housing Programs’ health and safety complaint process. We conducted this audit due to a July 2019 explosion that occurred at the Calloway Cove Apartments, a Multifamily...

HUD’s Major Program Offices Can Improve Their Preparedness To Respond to Upcoming Natural Disasters

2021
2021-KC-0003
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, has completed its audit of the HUD’s disaster preparedness from 2005 to 2018. We performed this audit due to an agreement with six other Inspectors General as part of a Disaster Assistance Working Group-Cross...

Limited Review of HUD’s Office of Chief Procurement Officer Pandemic-Related Procurement Accommodations and Challenges

2021
2021-FW-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) Office of the Chief Procurement Officer’s (OCPO) administration of five procurement activities under the Coronavirus Aid, Relief, and Economic Security Act (CARES Act). The CARES Act and related Office of...

 HUD IT Modernization Roadmap Evaluation Report

2021
2021-OE-0003
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) information technology (IT) modernization roadmap. A significant number of HUD’s mission-essential applications have not been modernized, which presents multiple sources of risk. These applications are hosted on legacy...

The City of Houston’s Housing and Community Development Department, Houston, TX, Did Not Always Ensure That Its Program Followed Procurement Requirements

2021
2021-FW-1002
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the City of Houston’s Community Development Block Grant Disaster Recovery (CDBG-DR) 2015 program. Under this program, the Consolidated Appropriations Acts of 2016 and 2017 made funds available for necessary expenses related to disaster relief, long-term recovery, restoration of...

Promoting a Homeless Waitlist Preference at Multifamily-Assisted Rental Unit Properties

2021
2021-KC-0802
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We prepared this memorandum to provide the Office of Housing at the U.S. Department of Housing and Urban Development (HUD) information regarding the opportunity to promote a homeless waitlist preference at Multifamily Housing rental assistance properties. HUD has an opportunity to revisit the...

Harris County Community Services Department, Houston, TX, Was Inefficient and Ineffective in Operating Its Hurricane Harvey Program

2021
2021-FW-1001
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the Harris County 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...

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