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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Housing and Urban Development
SAR 94 - HUD OIG Semiannual Report to Congress for the period April 1, 2025, through September 30, 2025
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 findings, progress the Agency has made, and recommendations for improvement.
We performed this audit in accordance with the Chief Financial Officers Act of 1990, as codified at 31 U.S.C. § 3521(e), which requires the U.S. Environmental Protection Agency Office of Inspector General to audit the financial statements prepared by the Agency each year.
Summary of Findings
We rendered a disclaimer of opinion on the EPA’s consolidated financial statements for fiscal year 2025, meaning that we were unable to obtain sufficient evidence to determine whether they were fairly presented and free of material misstatement because of the interaction and possible cumulative effect of multiple uncertainties, including those related to ongoing litigation and U.S. Government Accountability Office inquiries.
Investigative Summary: Finding of Misconduct by a Supervisory Assistant U.S. Attorney for Failing to Promptly Report an Intimate Relationship with a Subordinate in Violation of Policy
During the week of July 22, 2025, we performed a self-initiated audit at the Omaha Processing and Distribution Center (P&DC) and three delivery units serviced by the P&DC. The delivery units included the Benson and Boystown Stations in Omaha, NE and the Fremont Administrative Post Office (APO) in Fremont, NE.
We issued individual reports for the three delivery units and the P&DC. We issued another report summarizing the results of our audits at all three delivery units with specific recommendations for management to address.
