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.
South Carolina CDBG-DR Mapping of Buyout and Rehabilitation Program
HUD OIG is conducting an audit of the State of South Carolina to determine whether the State has strategically planned and implemented its buyout and rehabilitation programs to maximize the resiliency and mitigate the effect of disasters on impacted communities and whether the programs are assisting qualified beneficiaries. The review will include the $456 million provided under six grants awarded between 2016 and 2021.
Abril 01, 2024
Work Start Notification
#FW 24 0007
CDBG-DR Non-Federal Matching Funds
HUD OIG is auditing the use of Community Development Block Grant – Disaster Recovery (CDBG-DR) funds as nonfederal match for the Federal Emergency Management Agency’s Public Assistance Program. We will review four grantees, which as of July 2023, had budgeted more than $904 million and had spent nearly $356 million on completed and underway match activities. Our audit objectives are to determine whether four CDBG-DR...
Enero 01, 2024
Work Start Notification
#FW 24 0004
HUD NDR Project Activity Status
HUD OIG is auditing HUD's CDBG-DR National Disaster Resilience (NDR) program, which was designed to promote risk assessment, stakeholder engagement, and resilience planning to states and communities. Under this program, HUD awarded nearly $1 billion to 13 States and local governments for resilient infrastructure, housing, and economic revitalization activities related to major disasters that occurred between 2011 and 2013. Our...
Junio 01, 2023
Work Start Notification
#FW 23 0012
Assessment of Puerto Rico 2017 CDBG-DR Program Fraud Risk Management
HUD OIG is auditing Puerto Rico's Community Block Grant - Disaster Recovery (CDBG-DR) program. HUD awarded Puerto Rico over $20 billion dollars in CDBG-DR funding for the 2017 disasters. Our objective is to conduct an assessment of Puerto Rico’s fraud risk management practices that encompasses control activities to prevent, detect, and respond to fraud when administering programs funded by CDBG-DR grants associated...
Noviembre 01, 2022
Work Start Notification
#AT 23 0004
USVI Monitoring of 2017 CDBG DR
HUD OIG is auditing the Virgin Islands Housing Finance Authority's monitoring of its 2017 CDBG Disaster Recovery funds. After hurricanes Irma and Maria devastated the Islands in September 2017, HUD awarded USVI $1.14 billion in CDBG-DR funds. The objective of the audit is to determine whether the Authority effectively monitored its CDBG-DR funded activities administered by itself and by subrecipients to ensure the national objectives...
Julio 01, 2022
Work Start Notification
#AT 22 0010
USVI 2017 CDBG DR Matching Program
HUD OIG is auditing the Virgin Islands Housing Finance Authority's 2017 CDBG Disaster Recovery Match Program. After hurricanes Irma and Maria devastated the Islands in September 2017, HUD awarded USVI $1.14 billion in CDBG-DR funds. Of the total award, $415,750,000 was budgeted to the match program. The match program matches HUD funds with other agencies, such as FEMA, to address unmet recovery needs. The audit objective is to...
Julio 01, 2022
Work Start Notification
#AT 22 0009
State of GA Monitoring of CDBG DR HIM Grants Activities and Subrecipients
HUD OIG is auditing the State of Georgia’s monitoring of its Community Development Block Grant - Disaster Recovery (CDBG-DR) hurricane Harvey, Irma, and Maria (HIM) grants' activities and subrecipients. Following the natural disasters occurred in January and September 2017, HUD awarded more than $50.9 million in disaster recovery funding to the State. The objective of the audit is to determine whether the State was effectively...
Julio 01, 2022
Work Start Notification
#AT 22 0005
Preventing Duplication of Benefits in Community Development Block Grants -Disaster Recovery and Mitigation
HUD OIG is auditing the Community Development Block Grant - Disaster Recovery (CDBG-DR) and Mitigation (CDBG-MIT) programs. HUD is required to assess grantee's procedures to prevent any duplication of benefits. Our objective is to determine how HUD assesses the adequacy of grantee procedures to prevent any duplication of benefits, both before and after grant execution.
Julio 01, 2022
Work Start Notification
#FW 22 0014
HUD Oversight of CDBG DR Grantees Use of Program Income
HUD OIG has started an audit of HUD’s Oversight of CDBG-DR Grantees’ Use of Program Income. Our audit objective is to determine whether HUD ensured that program income generated from disaster funds awarded to CDBG-DR grant recipients were used to positively impact and support disaster recovery in affected areas and to benefit program beneficiaries.
Julio 01, 2022
Work Start Notification
#FW 22 0011
Community Development Block Grant - Disaster Recovery Program Timing
HUD OIG is auditing the Office of Community Planning and Development (CPD) to determine whether it is tracking and improving the timing of its delivery of the Community Development Block Grant - Disaster Recovery (CDBG-DR) program funds over the last 20 years, and whether CPD has met Congressional allocation timing requirements. Specifically, HUD OIG will be measuring the timing of three CDBG-DR program delivery points: (1) CPD’s...
Febrero 01, 2022
Work Start Notification
#FW 22 0009
Community Development Block Grant - Disaster Recovery LMI Requirements
HUD OIG is auditing the Office of Community Planning and Development (CPD) to determine whether it effectively and efficiently designed its Community Development Block Grant – Disaster Recovery (CDBG-DR) program requirements and monitoring to ensure that the grantees meet statutory and other Federal low-and moderate-income requirements. The CDBG-DR Program provides flexible grants to help State, cities, counties, parishes, and...
Febrero 01, 2022
Work Start Notification
#22 FW 0008