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Source Id
320

The Housing Authority of the City of Long Beach, CA, Did Not Administer Its Housing Choice Voucher Program in Accordance With HUD Requirements

2020
2020-LA-1002
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited the Housing Authority of the City Long Beach’s Housing Choice Voucher Program based on a referral from the U.S. Department of Housing and Urban Development’s (HUD) Los Angeles Office of Public Housing due to concerns regarding its financial activity control weaknesses. The objective of...

Fiscal Year 2019 Review of Information Systems Controls in Support of the Financial Statements Audit

2021
2021-DP-0001
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

We audited information systems controls over the U.S. Department of Housing and Urban Development’s (HUD) computing environment as part of the internal control assessments for the fiscal year 2019 financial statements audit under the Chief Financial Officer’s Act of 1990. Our objective was to assess...

Audit of HUD’s Fiscal Year 2020 Consolidated Financial Statements

2021
2021-FO-0003
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

In accordance with the Chief Financial Officers Act of 1990, as amended, we are required to annually audit the consolidated financial statements of the U.S. Department of Housing and Urban Development (HUD). Our objective was to express an opinion on the fair presentation of HUD’s consolidated...

HUD’s Office of Multifamily Housing Programs Did Not Always Follow Mitigation Requirements for Its FHA-Insured Multifamily Projects

2021
2021-KC-0001
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 upon receiving a hotline complaint. The hotline complaint contained allegations that (1) HUD routinely fails to perform Endangered Species Act analysis or...

Interim Audit Memorandum – The HUD Single Family Insurance Operations Division Should Take Additional Action To Inform Homeowners of Changes to Its FHA Refund Process Resulting From the COVID-19 Pandemic

2021
2021-LA-0802
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) response to COVID-19 to determine if it appropriately, effectively, and efficiently tracked, monitored, and issued Federal Housing Administration (FHA) refunds owed to homeowners with terminated loans. During our field work, the...

The City of Compton, Compton, CA, Did Not Always Administer Neighborhood Stabilization Program Funds in Compliance With Procedures and Regulations

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

We audited the City of Compton’s Neighborhood Stabilization Programs (NSP) 1 and 3 due to a referral made by our Office of Investigation because of concerns related to ongoing issues at the City and complaints received about the City’s administration of U.S. Department of Housing and Urban...

Wage Determinations for FHA-Insured Multifamily Construction Projects

2021
2021-PH-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) implementation of the prevailing wage provisions of the Davis-Bacon Act for its Federal Housing Administration (FHA)-insured multifamily construction projects. We conducted the audit because we received an anonymous complaint...

Semiannual Report to Congress for the period ending September 30, 2020

2020
SAR84
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 periods. The semiannual reports are intended to keep the Secretary and the Congress fully informed of significant...

Top Management Challenges Facing the U.S. Department of Housing and Urban Development in 2021

2021
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. In turn...

Audit of Ginnie Mae’s Fiscal Year 2020 Financial Statements

2021
2021-FO-0002
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development

This report presents the results of our audit of Ginnie Mae’s fiscal year 2020 financial statements, including our report on Ginnie Mae’s internal control and test of compliance with selected provisions of laws, regulations, and contracts applicable to Ginnie Mae. In fiscal year 2020, we were able...

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