The Office of Inspector General (OIG) opened this review in March 2019 after receiving a congressional request to examine alleged delays in the disbursement of approximately $20 billion of disaster recovery and mitigation funds appropriated for Puerto Rico following Hurricanes Irma and Maria. Our review examined the decisions and actions of U.S. Department of Housing and Urban Development (HUD or Department) officials that affected the timing of HUD’s release of three tranches of funds intended to address Puerto Rico’s unmet needs for repairs and mitigation efforts. We examined (1) the effect that the government shutdown during late 2018 to early 2019 had on the release of these funds; (2) HUD’s decision-making process for making the second and third tranches of funding available to the Puerto Rico grantee; and (3) whether former HUD Deputy Secretary Pamela Patenaude resigned because of undue influence related to HUD’s administration of Puerto Rico disaster-recovery funds. Our examination of HUD officials’ decision-making in this review included inquiry into their interactions with Office of Management and Budget (OMB) and White House officials regarding the execution of HUD’s disaster-recovery programs. Our role in this review was not to opine on the appropriateness of any OMB or White House officials’ actions, as our oversight authority does not extend to their conduct, but we assessed the extent to which OMB or White House officials directed or influenced HUD officials’ actions.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | Review of HUD’s Disbursement of Grant Funds Appropriated for Disaster Recovery and Mitigation Activities in Puerto Rico | Investigation | Agency-Wide | View Report | |
| U.S. Agency for International Development | Fund Accountability Statement of Checchi and Company Consulting, Inc. under the Assistance for the Development of Afghan Legal Access and Transparency program in Afghanistan, Task Order AID-306-TO-16-00007, July 01, 2019, to June 30, 2020 | Other |
|
View Report | |
| U.S. Agency for International Development | Audit of the Fund Accountability Statement of Virginia Polytechnic Institute and State University, Catalyzing Afghan Agricultural Innovation Program in Afghanistan, Cooperative Agreement 306-72030618LA00002, May 28, 2018 to December 31, 2019 | Other |
|
View Report | |
| U.S. Agency for International Development | Close-out Audit of the Fund Accountability Statement of Palladium International, LLC, Health Sector Resiliency Project in Afghanistan, Contract AID-306-C-15-00009, July 1, 2019 to September 30, 2020 | Other |
|
View Report | |
| U.S. Agency for International Development | Audit of the Fund Accountability Statement of Hand in Hand: Center for Jewish-Arab Education in Israel, Widening the Circle Project in West Bank and Gaza, Cooperative Agreement AID-294-A-15-00002, January 1 to December 31, 2017 | Other |
|
View Report | |
| U.S. Agency for International Development | Audit of the Fund Accountability Statement of the Abraham Funds Initiatives, Shared Learning Program in West Bank and Gaza, Cooperative Agreement 72029418CA00002, September 28, 2018 to December 31, 2019 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Sustainable Agriculture Technology in Multiple Countries Under Cooperative Agreement AID-674-A-17-00007, August 1, 2019, to July 31, 2020 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Moi Teaching and Referral Hospital in Kenya Under Cooperative Agreement AID-615-A-12-00001, July 1, 2019, to June 30, 2020 | Other |
|
View Report | |
| Department of Health & Human Services | Colorado’s Monitoring Did Not Ensure Child Care Provider Compliance With State Criminal Background Check Requirements at 18 of 30 Providers Reviewed | Audit |
|
View Report | |
| Office of Personnel Management | Audit of Health Care Service Corporation Chicago, Illinois | Audit | Agency-Wide | View Report | |