We conducted an attestation review of the U.S. Department of Housing and Urban Development (HUD), Office of Special Needs, Continuum of Care Homeless Assistance Grants Program, regarding drug control accounting and associated management assertions for fiscal year 2019. As required by Federal statute 21 U.S.C. 1704(d)(1), we reviewed HUD’s drug control accounting, including its written assertions. Our responsibility is to express a conclusion on the subject matter or assertion based on our review. We performed review procedures on HUD’s assertions and the accompanying fiscal year 2019 reports. Based upon our review, we are not aware of any material modifications that should be made to HUD’s assertions or the accompanying fiscal year 2019 reports in order for them to be in accordance with Office of National Drug Control Policy requirements.
Friday, January 31, 2020
Agency Reviewed / Investigated:
Component, if applicable:
Community Planning and Development
Type of Report:
Funds for Better Use:
Number of Recommendations: