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.
HUD’s Implementation of the Timing of Inspections Under NSPIRE
HUD OIG is auditing HUD’s implementation of the timing for property inspections under the National Standards for the Physical Inspection of Real Estate (NSPIRE). In response to Congress’ directive, HUD developed NSPIRE to align and consolidate its inspection regulations to create a standardized inspection protocol to evaluate HUD housing across multiple programs. Our audit is to determine whether HUD has effectively...
Abril 01, 2025
Work Start Notification
#CH 25 0004
HUD’s Office of Multifamily Housing Programs Can Improve Its Monitoring of Civil Rights Compliance
We audited the U.S. Department of Housing and Urban Development’s (HUD) Office of Multifamily Housing Programs’ monitoring of civil rights compliance. Robust monitoring for civil rights compliance is critical to HUD’s goals to support underserved communities. Our audit objective was to assess the extent to which HUD monitored civil rights compliance in its program activities.HUD and performance-based contract administrators...
Marzo 11, 2025
Report
#2025-BO-0001
Management of Lead-Based Paint in a Maryland Public Housing Agency
HUD OIG is reviewing a housing authority in Maryland. 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.
Marzo 01, 2025
Work Start Notification
#CH 25 0003
The Boston Housing Authority Did Not Always Comply With HUD’s and Its Own Requirements for Its Public Housing Program Units
We audited the Boston Housing Authority’s public housing program to determine whether the physical condition of the Authority’s program units complied with the U.S. Department of Housing and Urban Development’s (HUD) and the Authority’s requirements. The audit was initiated based on our assessment of risks associated with public housing agencies’ program units and recent media attention and public concern about the condition of...
Febrero 25, 2025
Report
#2025-CH-1001
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
Carrington Mortgage Misapplied FHA's Foreclosure Requirements
We performed an audit of Carrington Mortgage’s compliance with Federal Housing Administration (FHA) requirements for foreclosures that started in 2022. Pursuant to the Coronavirus Aid, Relief and Economic Security Act (CARES Act), as extended by the Secretary, from March 18, 2020, through July 31, 2021, there was a pause on new and ongoing foreclosures for FHA single‐family mortgages for homes that remained occupied. We selected...
Enero 30, 2025
Report
#2025-KC-1002
MidFirst Bank Misapplied FHA’s Foreclosure Requirements
We performed an audit of MidFirst’s compliance with Federal Housing Administration (FHA) requirements for foreclosures that started in 2022. Pursuant to the Coronavirus Aid, Relief and Economic Security Act (CARES Act), as extended by the Secretary, from March 18, 2020, through July 31, 2021, there was a pause on new and ongoing foreclosures for FHA single‐family mortgages for homes that remained occupied. We selected MidFirst...
Enero 28, 2025
Report
#2025-KC-1001
HUD’s Office of Multifamily Needs To Improve Its Oversight of PBRA and FHA-Insured PBV Properties Converted Under RAD
HUD’s Office of Housing contracts with performance-based contract administrators to administer the housing assistance payments (HAP) contract with owners. Through RAD, HUD oversees the HAP contracts for converted properties and monitors owners for compliance with HUD’s requirements, which include maintaining (1) units in decent, safe, and sanitary condition and (2) reserve for replacement accounts to help defray the cost of...
Diciembre 18, 2024
Report
#2025-CH-0001
Timing of PHAs’ Lead-Based Paint Visual Assessments
The purpose of this memorandum is to alert the U.S. Department of Housing and Urban Development (HUD) to an issue that the Office of the Inspector General (OIG), has identified that affects the timeliness with which public housing agencies (PHA) with units that have lead-based paint are performing required lead-based paint visual assessments.HUD OIG audited, among other issues, whether three of the nation’s largest...
Octubre 23, 2024
Memorandum
#2025-CH-0801
The Boston Housing Authority Did Not Always Comply With HUD’s Requirements for Its Housing Choice Voucher Program Units
We audited the Boston Housing Authority’s Housing Choice Voucher (HCV) Program. We initiated this audit based upon our assessment of risks associated with public housing agencies' HCV Program units, as well as recent media attention and public concern about the conditions of subsidized housing properties. Our objective was to determine whether the physical conditions of the Authority’s HCV units complied with both the U.S....
Agosto 23, 2024
Report
#2024-CH-1004
The Housing Authority of the City of Los Angeles Did Not Adequately Manage Lead-Based Paint in Its Public Housing Units
We audited the Housing Authority of the City of Los Angeles’ management of lead-based paint and lead-based paint hazards in its public housing units. We selected the Authority based on our assessment of the risks of lead‐based paint in public housing agencies’ (PHA) housing developments, including the age of buildings, the number of units, household demographics, and reported cases of childhood lead poisoning. The audit...
Agosto 20, 2024
Report
#2024-CH-1003
HUD Addressed Multifamily Mortgage Application Processing Delays, but Additional Action Is Needed To Manage Future Backlogs
We audited the U.S. Department of Housing and Urban Development (HUD), Office of Multifamily Housing Programs’ efforts to address multifamily mortgage application processing delays. When applications for these loans are delayed, it slows the production and availability of affordable multifamily housing units. During the COVID-19 pandemic, HUD took action to eliminate a backlog of over 500 applications waiting to be assigned...
Agosto 09, 2024
Report
#2024-NY-0002
The Cuyahoga Metropolitan Housing Authority, Cleveland, OH, Did Not Have Adequate Oversight of Lead-Based Paint in Its Public Housing
We audited the Cuyahoga Metropolitan Housing Authority’s management of lead‐based paint in its public housing program based on our assessment of the risks of lead‐based paint in public housing. The risk factors assessed included the age of buildings, the number of units, household demographics, and reported cases of childhood lead poisoning. Our audit objectives were to determine whether the Authority (1) complied with HUD’...
Julio 12, 2024
Report
#2024-CH-1002
The Columbus Metropolitan Housing Authority, Columbus, OH, Did Not Always Comply With HUD’s Requirements for Its Housing Choice Voucher Program Units
We audited the Columbus Metropolitan Housing Authority’s Housing Choice Voucher (HCV) Program. The audit was initiated based on our assessment of risks associated with public housing agencies’ HCV Program units and recent media attention and public concern about the conditions of subsidized housing properties. Our objective was to determine whether the physical condition of the Authority’s HCV Program units complied with...
Junio 28, 2024
Report
#2024-CH-1001
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
The Puerto Rico Housing Finance Authority’s Homebuyer Assistance Program Positively Impacted Participants but May Not Have Distributed Disaster Recovery Funds Equitably
We audited the Puerto Rico Housing Finance Authority’s (PRHFA) Homebuyer Assistance Program (HBA), which provides eligible applicants with closing costs and downpayment assistance for the purchase of a primary residence. The U.S. Department of Housing and Urban Development (HUD) provided its grantee, the Puerto Rico Department of Housing (PRDOH), $495 million in Community Development Block Grant Disaster Recovery funds for HBA...
Marzo 19, 2024
Report
#2024-FW-1003
HUD Lacked Adequate Oversight of Multifamily Housing Properties With Failing REAC Scores or Life-Threatening Deficiencies
We audited the U.S. Department of Housing and Urban Development’s (HUD) oversight of multifamily housing properties with failing Real Estate Assessment Center (REAC) scores or life-threatening exigent health and safety (EHS) deficiencies. Our objective was to determine whether HUD had effective oversight of multifamily housing properties to ensure that the properties were maintained in decent, safe, and sanitary condition.The...
Febrero 13, 2024
Report
#2024-CH-0001
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's Office of Multifamily Housing Monitoring of Civil Rights Compliance
HUD OIG is auditing the Office of Multifamily Housing's monitoring of civil rights compliance. Fair housing and civil rights are critical in making sure all Americans have equal access to the housing of their choice. The audit objective is to assess the extent to which HUD's Office of Multifamily Housing monitored civil rights compliance in their program activities.
Octubre 27, 2023
Work Start Notification
#BO 24 0001
Servicers Generally Did Not Meet HUD Requirements When Providing Loss Mitigation Assistance to Borrowers With Delinquent FHA-Insured Loans
We performed an audit of loan servicers’ compliance with the Federal Housing Administration’s (FHA) requirements for providing loss mitigation assistance to borrowers after their COVID-19 forbearance ended. We initiated the audit based on the large number of borrowers exiting forbearance, because the loss mitigation programs available to these borrowers were new and created a risk for both borrowers and the FHA insurance fund...
Junio 13, 2023
Report
#2023-KC-0005