We prepared this memorandum to provide the Office of Housing at the U.S. Department of Housing and Urban Development (HUD) with key considerations from prior audits of the HUD Single Family Default Monitoring System (SFDMS) and the partial claim loss mitigation option.  These audits identified Read More

HUD OIG is auditing HUD’s Office of Fair Housing and Equal Opportunity (FHEO) complaint intake process.  The complaint intake process is one of the initial stages in HUD’s FHEO mission to eliminate housing discrimination, promote economic opportunity, and achieve diverse, inclusive communities Read More

HUD OIG is reviewing HUD's Fostering Youth to Independence (FYI) initiative.  The FYI initiative makes Housing Choice Voucher assistance available to Public Housing Agencies in partnership with Public Child Welfare Agencies.  The review objective is to determine the effectiveness of the Read More

HUD OIG is auditing HUD’s compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) as it relates to HUD’s program funds and Coronavirus Aid, Relief, and Economic Security (CARES) Act funding.  OMB requires Federal agencies to report all financial and award data in Read More

Today the PRAC’s Financial Sector Oversight working group released a new video of a stakeholder listening forum entitled, “Pandemic Response: Perspectives on Housing.” The working group is comprised of Inspectors General (IGs) with oversight responsibilities in the areas of banking, lending, and Read More

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

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.

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

To determine if HUD has processes in place to efficiently and effectively conduct information technology (IT) acquisitions.

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

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

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

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

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

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

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

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

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

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

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