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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
02/07/2020 Department of Housing and Urban Development Additional Details To Supplement Our Fiscal Year 2019 U.S. Department of Housing and Urban Development Financial Statements Audit Audit Agency-Wide
02/07/2020 Department of Housing and Urban Development Audit of the Government National Mortgage Association’s Financial Statements for Fiscal Year 2019 Audit Agency-Wide
02/06/2020 Department of Housing and Urban Development HUD Has Not Referred Troubled Public Housing Agencies as the Law and Regulations Require Inspection / Evaluation Agency-Wide
02/04/2020 Department of Housing and Urban Development HUD Had Not Established Deadlines for Reporting FHA-HAMP Nonincentivized Loan Modifications and Filing Nonincentivized Partial Claims Audit Agency-Wide
02/04/2020 Department of Housing and Urban Development HUD Had Not Established Deadlines for Reporting FHA-HAMP Nonincentivized Loan Modifications and Filing Nonincentivized Partial Claims Audit Agency-Wide
01/31/2020 Department of Housing and Urban Development Independent Attestation Review: U.S. Department of Housing and Urban Development, Office of Special Needs, Continuum of Care Homeless Assistance Grants Program, Regarding Drug Control Accounting for Fiscal Year 2019 Audit Agency-Wide
01/31/2020 Department of Housing and Urban Development Community Action North Bay, Fairfield, CA, Did Not Administer Its Continuum of Care Program in Accordance With HUD Requirements Audit CA, US
01/31/2020 Department of Housing and Urban Development Independent Attestation Review: U.S. Department of Housing and Urban Development, Office of Special Needs, Continuum of Care Homeless Assistance Grants Program, Regarding Drug Control Accounting for Fiscal Year 2019 Audit Agency-Wide
01/31/2020 Department of Housing and Urban Development HUD’s Purchase Card Program Had Inaccurate Records, Untimely Training, and Improper Purchases Audit DC, US
01/31/2020 Department of Housing and Urban Development HUD’s Travel Cards Were Used for Illegal, Improper, or Erroneous Purchases and Were Not Always Used When Required Audit DC, US

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