Necessary System Interfaces Between HERMIT And The National Servicing Center Were Not In Place
We audited selected general and application controls over the Federal Housing Administration’s (FHA) Home Equity Reverse Mortgage Information Technology (HERMIT) system as part of the internal control assessments required for the fiscal year 2019 financial statement audit under the Chief Financial Read More
Marzo 02, 2021
Report
#2021-DP-0002
HUD IT Challenges and Recommendation Topic Brief
To provide the HUD Secretary, senior leadership and Congress with an overview of the current status of Information Technology (IT) at HUD, the challenges they have overcome since the first 2018 IT Brief and the challenges they continue to face.
Diciembre 01, 2020
Work Start Notification
#2021-OE-0004
IT Modernization Roadmap
We will review HUD OCIO’s most recent IT modernization roadmap and strategy along with any other supporting documentation HUD can provide regarding modernization progress and milestones. Specifically, we will identify the various ongoing modernization projects within the roadmap and obtain Read More
Diciembre 01, 2020
Work Start Notification
#2021-OE-0003
HUD's Processes for Managing IT Acquisitions
To determine if HUD has processes in place to efficiently and effectively conduct information technology (IT) acquisitions.
Agosto 01, 2020
Work Start Notification
#2020-OE-0004
HUD FY 2021 Federal Information Security Modernization Act of 2014 (FISMA) Assessment
In accordance with the mandated work in FISMA, we are conducting the annual evaluation of information security practices, policies, and procedures established by HUD and the HUD Office of the Chief Information Officer. As part of the evaluation, we will also review 8 sample systems within 7 HUD Read More
Diciembre 01, 2020
Work Start Notification
#2021-OE-0001
Assessment of the U.S. Department of Housing and Urban Development’s Use, Accounting, and Reporting of Coronavirus Aid, Relief, and Economic Security Act Funding
In response to a request from the The U.S. House of Representative’s Committee on Appropriations, HUD OIG is evaluating HUD's use, accounting, and reporting of Coronavirus Aid, Relief, and Economic Security Act (CARES Act) funding. Our objectives are to, 1. To assess1 the U.S. Read More
Enero 01, 2021
Work Start Notification
#2021-OE-0006
HUD FY 2020 Federal Information Security Modernization Act of 2014 (FISMA) Assessment
In accordance with the mandated work in FISMA, we are conducting the annual evaluation of information security practices, policies, and procedures established by HUD and the HUD Office of the Chief Information Officer. As part of the evaluation, we will also review 8 sample systems within 7 HUD Read More
Diciembre 01, 2019
Work Start Notification
#2020-OE-0001
HUD's Radon Policies
HUD OIG is evaluating the Offices of Public and Indian Housing and Multifamily Housing Program’s policies for radon. Radon is the second leading cause of lung cancer after smoking, and it is the number one cause of lung cancer among non-smokers. Our objectives are to (1) describe and compare Read More
Marzo 01, 2020
Work Start Notification
#2020-OE-0003
The Efficiency of HUD’s Hiring Process
HUD OIG is evaluating HUD’s hiring efficiency. HUD included improving hiring and human capital functions as a strategic objective in its Fiscal Year (FY) 2018-2022 Strategic Plan, and OIG has identified Human Capital as a Top Management Challenge for HUD in FY 2020. Our objectives are to: (1 Read More
Febrero 01, 2020
Work Start Notification
#2020-OE-0002
HUD’s Efforts to Identify and Mitigate Resident Risks for HUD Properties On or Near Contaminated Sites
HUD OIG is evaluating HUD’s efforts to identify and mitigate resident risks for its properties on or near Superfund National Priorities List (NPL) sites and non-NPL sites with lead contamination. We initiated this evaluation due to the lead poisoning of residents in an East Chicago, IN Read More
Marzo 01, 2019
Work Start Notification
#2019-OE-0003
Assessment of HUD's IT Infrastructure to Support Telework Due to COVID-19
HUD OIG is conducting research to assess the U.S. Department of Housing and Urban Development (HUD)’s information technology (IT) infrastructure’s preparedness and capability to support mass mandatory telework due to the coronavirus disease of 2019 (COVID-19). This also included assessing for Read More
Junio 01, 2020
Work Start Notification
#DP-20-0004
FHA's Home Equity Reverse Mortgage Information Technology System
HUD OIG is auditing the Federal Housing Administration’s (FHA) Home Equity Reverse Mortgage Information Technology (HERMIT) system as part of the internal control assessments required for the fiscal year 2019 financial statement audit under the Chief Financial Officer’s Act of 1990. HERMIT Read More
Abril 01, 2019
Work Start Notification
#DP-19-0002
Financial Statements Audit for FHA
HUD OIG has contracted with CliftonLarsonAllen LLP (CLA) to conduct the FHA financial statement audit for the fiscal year(s) ended September 30, 2020, to express an opinion on the financial statements, as well as to report any significant deficiencies and material weaknesses in internal control Read More
Febrero 01, 2021
Work Start Notification
#FO-21-0005
Financial Statements Audit for Ginnie Mae
HUD OIG has contracted with CliftonLarsonAllen LLP (CLA) to conduct the Ginnie Mae financial statement audit for the fiscal year(s) ended September 30, 2020, to express an opinion on the financial statements, as well as to report any significant deficiencies and material weaknesses in internal Read More
Febrero 01, 2021
Work Start Notification
#FO-21-0004
HUD Consolidated Financial Statements Audit
HUD OIG has contracted with CliftonLarsonAllen LLP (CLA) to conduct the HUD consolidated financial statement audit for the fiscal year(s) ended September 30, 2020, to express an opinion on the consolidated financial statements, as well as to report any significant deficiencies and material Read More
Febrero 01, 2021
Work Start Notification
#FO-21-0002
Fraud Risks Related to CDBG and ESG CARES Act Funds
HUD OIG is reviewing HUD’s fraud risks identified for funds received from the Coronavirus Aid Recovery and Economic Stability Act for the Community Development Block Grant (CDBG) and Emergency Solutions Grant (ESG) programs. Our objective will be to gain an understanding of HUD’s fraud risk Read More
Febrero 01, 2021
Work Start Notification
#FO-21-0001
HUD's Disaster Preparedness from 2005 to 2018
HUD OIG is auditing HUD’s disaster preparedness from 2005 to 2018. We performed this audit due to an agreement with six other Inspectors General as part of a Disaster Assistance Working Group-Cross Cutting Functional Effort by the Council of the Inspectors General on Integrity and Efficiency Read More
Agosto 01, 2018
Work Start Notification
#KC-18-0017
Housing Authority in the State of Texas
HUD OIG is reviewing a public housing authority in Texas after receiving complaints about the Authority’s management and oversight. The review objective is to determine whether the Authority followed Federal and its own procurement requirements for the board’s legal services, paid its Read More
Mayo 01, 2019
Work Start Notification
#FW-19-0011
Housing Authority in the State of Ohio
HUD OIG is reviewing an Ohio Housing Authority’s public housing program. The Authority received more than $8.3 million in operating subsidies and more than $5.7 million in Capital Fund grants in fiscal year 2018. The audit objective is to determine whether the Authority complied with Federal Read More
Noviembre 01, 2018
Work Start Notification
#CH-19-0009
State of North Carolina Disaster Funds Capacity Review
HUD OIG is reviewing the State of North Carolina’s Community Development Block Grant Disaster (CDBG-DR) program. The State received an appropriation of more than $741 million in CDBG-DR funding. The review objective was to determine whether the State of North Carolina has the capacity Read More
Mayo 01, 2019
Work Start Notification
#AT-19-0013