The Offices of Audit and Evaluation supervise and conduct independent and objective audits, evaluations, and other reviews of U.S. Department of Housing and Urban Development (HUD] programs and activities to ensure they operate economically, efficiently, and effectively. This page contains links to our audit and evaluation reports and memoranda.
Management of Lead-Based Paint in a New York Public Housing Agency
HUD OIG is reviewing a housing authority in New York. The Authority owns and manages public housing units to serve low-income families. Our objective is to determine whether the Authority adequately managed lead-based paint and lead-based paint hazards in its public housing.
Febrero 01, 2025
Work Start Notification
#CH 25 0002
Assessment of PHAs' Compliance with MTW Statutory Requirements
We are auditing HUD’s Moving to Work (MTW) Demonstration program. This review will focus on MTW public housing agencies’ (PHA) flexibilities (programmatic and funding) to meet the MTW’s statutory requirements and achieve statutory objectives for the period of January 1, 2020, through December 31, 2023. The objective of the audit is to assess PHA compliance with the MTW statutory requirements of (1) establishing a reasonable rent policy...
Abril 01, 2024
Work Start Notification
#CH 24 0004
Management of Lead-based Paint in a Puerto Rico Public Housing Agency
HUD OIG is reviewing a housing authority in Puerto Rico. The authority owns and manages public housing units to serve low-income families. Our audit objective is to determine whether the Authority adequately managed lead-based paint and lead-based paint hazards in its public housing.
Enero 01, 2024
Work Start Notification
#FW 24 0005
HUD Can Improve Its Oversight of the Physical Condition of Public Housing Developments
We audited the U.S. Department of Housing and Urban Development’s (HUD) oversight of the physical condition of public housing developments. Our audit objective was to assess HUD’s oversight of the physical condition of public housing developments; specifically, whether HUD had adequate oversight of public housing agencies’ (PHA) (1) corrective actions in response to periodic Real Estate Assessment Center (REAC) inspections and (2...
Mayo 30, 2023
Report
#2023-CH-0004
The Stark Metropolitan Housing Authority, Canton, OH, Did Not Always Comply With Federal and Its Own Procurement Requirements
We audited the Stark Metropolitan Housing Authority’s public housing program based on significant deficiencies noted during our prior audit of the Authority. Our audit objective was to determine whether the Authority complied with Federal and its own requirements for procuring goods and services.
The Authority did not always comply with Federal and its own procurement requirements. Specifically, for the contracts reviewed...
Mayo 24, 2023
Report
#2023-CH-1002
Opportunities Exist to Enhance Oversight of the Foster Youth to Independence Initiative to Improve Program Effectiveness
We audited the U.S. Department of Housing and Urban Development (HUD), Office of Public Housing Voucher Programs’ oversight of the Foster Youth to Independence Initiative (FYI). We audited the program early in its implementation to identify opportunities to improve the program’s design and effectiveness. Our audit objective was to determine the effectiveness of FYI.
Opportunities exist to enhance oversight of the Foster Youth to...
Marzo 29, 2023
Report
#2023-LA-0004
HUD Could Improve Its Process for Evaluating the Performance of Public Housing Agencies’ Housing Choice Voucher Programs
We audited the U.S. Department of Housing and Urban Development’s (HUD) Section Eight Management Assessment Program (SEMAP) based on our report on HUD’s top management challenges for fiscal years 2020 through 2022 and HUD’s strategic goals and objectives reported in its strategic plan for 2018 through 2022. Our audit objective was to assess the effectiveness of HUD’s SEMAP as a performance measure for the Housing Choice Voucher (...
Marzo 06, 2023
Report
#2023-CH-0002
Unit Conditions of a Massachusetts Public Housing Agency
HUD OIG is conducting an audit of a Massachusetts-based public housing agency that administers Housing Choice Voucher and Public Housing Programs. The agency was established to provide stable, quality affordable housing for low- and moderate-income persons. The audit objective is to determine whether the physical conditions of the public housing agency’s Housing Choice Voucher and Public Housing Program units comply with HUD’s and its...
Marzo 03, 2023
Work Start Notification
#CH 23 0013
Unit Conditions of an Ohio Public Housing Agency
HUD OIG is conducting an audit of an Ohio-based public housing agency that administers Housing Choice Voucher and Public Housing Programs. The agency was created to provide access to affordable housing through collaborative partnerships to develop, renovate, and maintain housing. The audit objective is to determine whether the physical conditions of the public housing agency’s Housing Choice Voucher and Public Housing Program units...
Marzo 01, 2023
Work Start Notification
#CH 23 0014
Assessing the Occupancy of Public Housing Units
HUD OIG is auditing PIH’s public housing program, which was established to provide decent and safe rental housing for eligible low-income families, the elderly, and persons with disabilities. In 2023, HUD reported that there were approximately 935,000 households living in public housing units each year. The audit objective is to assess the occupancy of public housing units.
Marzo 01, 2023
Work Start Notification
#CH 23 0015
HUD Did Not Sufficiently Flag Unacceptable Physical Condition Scores To Assess Its Controlling Participants
We found 13 properties with consecutive REAC scores below 60 that were missing the required flags in HUD’s Active Partners Performance System (APPS) for unacceptable physical condition. This condition occurred because HUD did not have a quality control program to ensure that the account executives manually entered the flags into APPS and there was no automated process for flagging a property once it received the second...
Febrero 14, 2023
Report
#2023-KC-0002
Management of Lead-based Paint in an Ohio Public Housing Agency
HUD OIG is reviewing a housing authority in Ohio. The authority owns and manages public housing units to serve low-income families. The review objective is to determine whether the Authority adequately managed lead-based paint and lead-based paint hazards in its public housing.
Enero 01, 2023
Work Start Notification
#CH 23 0009
Management of Lead-based Paint in a California Public Housing Agency
HUD OIG is reviewing a housing authority in California. The authority owns and manages public housing units to serve low-income families. The review objective is to determine whether the Authority adequately managed lead-based paint and lead-based paint hazards in its public housing.
Enero 01, 2023
Work Start Notification
#CH 23 0010
Oversight of the Physical Conditions of non-FHA Insured Project Based Voucher (PBV) Units Converted under the Rental Assistance Demonstration (RAD)
HUD OIG is auditing oversight of the physical conditions of non-FHA insured project-based voucher (PBV) units converted under the Rental Assistance Demonstration (RAD) program. RAD was implemented to preserve and improve public housing units and address the nationwide backlog of deferred maintenance and capital needs. The objective of the audit is to assess whether HUD and PHAs have adequate oversight of the physical conditions of non-...
Octubre 01, 2022
Work Start Notification
#CH 23 0008
HUD’s Oversight of the Physical Conditions of PBRA and FHA-insured PBV Units Converted Under the RAD Program
HUD OIG is auditing HUD's oversight of the physical conditions of project based rental assistance (PBRA) and Federal Housing Administration (FHA)‐insured project‐based voucher (PBV) units converted under the Rental Assistance Demonstration (RAD) program. RAD was implemented to preserve and improve public housing units and address the nationwide backlog of deferred maintenance and capital needs. The objective of the audit is to assess...
Octubre 01, 2022
Work Start Notification
#CH-23-0007
Long Branch Housing Authority, Long Branch, NJ, Did Not Properly Handle Income and Expenses Related to Agreements With Other Housing Agencies
We audited the Long Branch Housing Authority based on the results of our previous audits of the Asbury Park and Red Bank Housing Authorities, which received management services and technical assistance from Long Branch for several years. The objective of the audit was to determine whether Long Branch properly handled income and expenses associated with its agreements with Asbury Park and Red Bank in accordance with requirements.
Long...
Agosto 24, 2022
Report
#2022-NY-1003
HUD’s Oversight of Multifamily Housing Properties with Failing REAC Scores or EH&S Deficiencies
HUD OIG is auditing HUD’s oversight of multifamily housing properties with failing REAC scores or EH&S deficiencies. There has been recent media attention and Congressional and public concern about the conditions of multifamily housing properties, in particular the health and safety of the individuals that reside in Federally subsidized and/or insured housing. The objective of the audit is to determine whether HUD has effective...
Julio 01, 2022
Work Start Notification
#CH 22 0015
HUD’s Oversight of the Physical Conditions of Public Housing Agencies' Developments
HUD OIG is auditing HUD's oversight of the physical conditions of public housing developments. The objective of the audit is to assess whether HUD has adequate oversight of public housing agencies’ corrective actions in response to (1) public housing agencies’ annual inspections and (2) the Real Estate Assessment Center’s periodic inspections to ensure that corrections result in decent, safe, and sanitary housing.
Mayo 01, 2022
Work Start Notification
#CH-22-0012
The Housing Authority of Plainfield, NJ, Did Not Always Comply With Requirements When Administering Its Public Housing Programs
We audited the Housing Authority of Plainfield, NJ’s administration of its public housing programs. We selected the Authority based on a risk analysis of public housing agencies in New Jersey that considered the size of the agency, the amount of operating and capital funds received, and previous work conducted by the Office of Inspector General. The objective of the audit was to determine whether the Authority administered...
Marzo 30, 2022
Report
#2022-NY-1002
HUD Did Not Have Adequate Policies and Procedures for Ensuring That Public Housing Agencies Properly Processed Requests for Reasonable Accommodation
We audited the U.S. Department of Housing and Urban Development’s (HUD) oversight of its public housing agencies’ (PHA) reasonable accommodation policies and procedures. We initiated this audit because we identified an increase in housing discrimination complaints based on a failure to provide a reasonable accommodation, even as the total number of all housing discrimination complaints was decreasing. Our audit objective...
Febrero 07, 2022
Report
#2022-BO-0001