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Title Announced Priority Area Program Area State
Audit Determining HUD’s Compliance with the Payment Integrity Information Act of 2019 for FY 2022 10/2022 Sustaining Progress in Finance and IT Transformation Other All

Summary

We plan to conduct an audit of HUD’s compliance with the Payment Integrity Information Act of 2019 (PIIA) for FY 2022. Our objectives are to assess (1) whetherHUD has met all requirements of PIIA and OMB Circular A‐123, Appendix C‐Requirements for Payment Integrity improvement and (2) HUD’s efforts to prevent and reduce improper payments. We will review (1) HUD’s procedures and internal controls related to the preparation of the payment integrity information, (2) risk assessments, (3) improper payment and unknown payment estimates, (4) root cause category classifications, (5) corrective action plans, (6) fiscal year 2021 Agency Financial Report (AFR) and accompanying materials, (7) recovery audits, and (8) any reporting on any high‐priority programs. We will also review and collect evidence of the internal controls HUD has in place to identify, prevent, detect, and recapture improper payments, including, but not limited to, controls in place related to Single Audit Act requirements.