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 Can Improve Its Efforts To Meet the National Drug Control Strategy Reporting Requirements
The Office of National Drug Control Policy (ONDCP) leads and coordinates the Nation’s drug policy to improve the health and lives of the American people, including the development and implementation of the National Drug Control Strategy (the Strategy). ONDCP evaluates the effectiveness of national drug control policy efforts, the Strategy’s goals and objectives, and each National Drug Control Program Agency’s program-level...
Marzo 17, 2025
Review
#2025-LA-0001
Improper Payment Estimate for HUD’s Public and Indian Housing Tenant-Based Rental Assistance (PIH-TBRA) Program
HUD OIG is initiating an audit to estimate improper payments in HUD’s Tenant-Based Rental Assistance program (TBRA) under the Office of Public and Indian Housing (PIH). HUD has not been able to perform an estimate of this program as required by the Payment Integrity Information Act (PIIA) of 2019 for the last 8 years. Our objective is to determine whether a sample of housing assistance payments (HAP) in the PIH-TBRA program are proper...
Marzo 01, 2025
Work Start Notification
#FO 25 0008
U.S. Department of Housing and Urban Development’s Use and Oversight of Telework and Remote Work
As of January 2024, 85 percent of HUD employees had approved telework agreements, and 9 percent had approved remote work agreements. HUD estimated that 31 percent of remote employees were remote as a reasonable accommodation. Most of HUD’s remote workers served in a limited number of occupations. We evaluated the Office of the Chief Human Capital Officer’s (OCHCO) controls over the quality of data related to...
Octubre 04, 2024
Report
#2024-OE-0004
Recruitment of Individuals Who Identify as Hispanic or Latino for Employment With the U.S. Department of Housing and Urban Development
The U.S. Department of Housing and Urban Development’s (HUD) Office of the Chief Human Capital Officer (OCHCO) and the Office of Departmental Equal Employment Opportunity (ODEEO) both have responsibilities related to increasing the percentage of employees who identify as Hispanic or Latino. HUD provides an Annual Equal Employment Opportunity Program Status Report, also known as the Annual Management Directive 715 Report (MD-715...
Febrero 14, 2024
Report
#2023-OE-0002
U.S Department of Housing and Urban Development’s Office of Departmental Equal Employment Opportunity Complaint Processing
The Office of Evaluation is initiating an evaluation of the timeliness of the Office of Departmental Equal Employment Opportunity's (ODEEO) equal employment opportunity (EEO) complaint-handling process between fiscal years (FY) 2017 and 2023. The evaluation will focus on ODEEO’s EEO investigations and final agency decisions from FY 2017-2023. The objectives for this evaluation are (1) to determine factors affecting the timeliness of...
Febrero 01, 2024
Work Start Notification
#2024-OE-0001
HUD’s Utilization and Oversight of Its Remote Work and Telework Programs
The Office of Evaluation is initiating an evaluation of HUD’s utilization and oversight of its remote work and telework programs during the period April 25, 2022, to January 13, 2024. Our objectives are to assess: (1) HUD employees’ utilization of remote work and telework programs; (2) HUD’s administration of locality payments to its remote workers and teleworkers; and (3) HUD’s support and training of supervisors overseeing employee...
Febrero 01, 2024
Work Start Notification
#2024-OE-0004
U.S. Department of Housing and Urban Development Employee Retention
Retention is a shared responsibility between the U.S. Department of Housing and Urban Development’s (HUD) Office of the Chief Human Capital Officer (OCHCO) and HUD’s other program offices. OCHCO sets the departmentwide retention strategy, while the program offices have responsibility for managing retention within their offices. Our evaluation determined that HUD’s departmentwide retention strategy in fiscal years (FY) 2019-...
Enero 19, 2024
Report
#2022-OE-0008
Fiscal Year 2023 Federal Information Security Modernization Act of 2014 Penetration Test Evaluation Report
We have completed our fiscal year (FY) 2023 Federal Information Security Modernization Act of 2014 (FISMA) penetration test and vulnerability assessment. The objective of this evaluation was to test and verify the technical implementation of a limited set of security controls on judgmentally selected U.S. Department of Housing and Urban Development (HUD) information systems and applications.HUD demonstrated successes in securely...
Diciembre 20, 2023
Report
#2023-OE-0001a
Assessing the completeness of HUD’s subaward data on USAspending.gov
HUD OIG is auditing HUD’s subaward data reported in USAspending.gov. Doing this work will provide the current condition and challenges faced by grantees to comply with the Federal Funding Accountability and Transparency Act (FFATA) subaward data reporting requirements. Our audit objective is to determine if prime grant recipients of HUD funding reported all of the FFATA requirements for their subawards on USASpending.gov, including the...
Octubre 01, 2023
Work Start Notification
#F0 24 0001
HUD’s Recruitment Efforts To Address Underrepresentation of Employees Who Identify as Hispanic or Latino
The Office of Evaluation is initiating an evaluation of HUD’s recruitment efforts to address underrepresentation of employees who identify as Hispanic or Latino. Our objectives are to (1) determine the status of HUD’s recruitment plans to address the underrepresentation of employees who identify as Hispanic or Latino and (2) identify how HUD tracks the effectiveness of its recruitment actions to increase representation of employees who...
Febrero 01, 2023
Work Start Notification
#2023-OE-0002
U.S Department of Housing and Urban Development's Employee Retention
The Office of Evaluation is initiating an evaluation of HUD’s employee retention. Our objectives are to: 1. To determine whether HUD has a high voluntary separation rate relative to similar agencies, and which program offices or demographic groups, if any, have high rates relative to HUD’s overall rate or to equivalent groups in similar agencies. 2. To determine what retention-relevant programs HUD employs and the extent to which...
Noviembre 01, 2022
Work Start Notification
#2022-OE-0008
Fiscal Year 2021 Federal Information Security Modernization Act (FISMA) Evaluation Report
The Federal Information Security Modernization Act of 2014 (FISMA) directs Inspectors General to conduct an annual evaluation of the agency information security program. FISMA, Department of Homeland Security (DHS), Office of Management and Budget (OMB) and National Institute of Standards and Technology (NIST) establish information technology (IT) security guidance and standards for Federal agencies. We conducted this evaluation...
Febrero 17, 2022
Report
#2021-OE-0001
HUD Did Not Always Comply With Its Internal Guide When Transitioning Offices From Mandatory to Maximum Telework During the COVID-19 Pandemic
We audited the U.S. Department of Housing and Urban Development’s (HUD) transitioning of offices from mandatory to maximum telework during the coronavirus disease 2019 (COVID-19) pandemic, based on a request from Representative Gerald Connolly, to review whether HUD was employing best practices and existing guidance when deciding whether or when to require Federal employees to return to their offices. Transitioning an office to...
Febrero 15, 2022
Report
#2022-CH-0002
Fiscal Year 2021 Federal Information Security Modernization Act (FISMA) Evaluation Security Technical Testing Topic Brief
The Federal Information Security Modernization Act of 2014 (FISMA) requires all federal agencies to conduct independent security technical verification testing on a sampling of information systems annually. In conjunction with our fiscal year 2021 FISMA evaluation (2021-OE-0001), we conducted a targeted security testing assessment of sample systems that resulted in a Topic Brief. The objective of this application...
Febrero 15, 2022
Topic Brief
#2021-OE-0001a
HUD's Compliance with the Payment Integrity Information Act of 2019
HUD OIG is auditing HUD's compliance with the Payment Integrity Information Act of 2019 (PIIA). The PIIA requires HUD to identify and review all programs and activities it administers that may be susceptible to significant improper payments based on guidance provided by OMB. The audit objectives are to (1) review the payment integrity section of HUD's Annual Financial Report for Fiscal Year 2020 to determine whether HUD is...
Noviembre 01, 2020
Work Start Notification
#AT 21 0004
HUD's Reopening of Offices to Employees During COVID-19
HUD OIG is reviewing HUD's plans to reopen its offices to its employees. This work is in response to a Congressional request. The review objective is to determine whether HUD is following (1) its Resuming Normal Operations Guide, COVID-19 Response, Headquarters and Field Offices; (2) Federal, State, and local government and appropriate non-governmental guidance; and (3) best practices in reopening its offices to employees.
Septiembre 01, 2020
Work Start Notification
#CH 20 0016