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 to determine to what extent the Federal departments were prepared for upcoming natural disasters.

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 administrative costs in accordance with Federal requirements, and conducted its board meetings in accordance with the State of Texas’ requirements.

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 and its own requirements for procuring services and disbursing program funds.  

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 to administer its CDBG-DR grants in accordance with applicable regulations and requirements.  

HUD OIG is reviewing HUD’s efforts to achieve quality and safer public housing.  On December 5, 2016, HUD finalized a rule requiring all public housing agencies to implement a smoke-free policy by July 30, 2018.  The review objective was to determine whether HUD ensured that the public housing agencies complied with the implementing guidance of HUD’s smoke-free policy requirements in public housing programs.

HUD OIG is auditing rent credits that HUD received from the U.S. General Services Administration (GSA) during fiscal years 2015 through 2018 in exchange for financial contributions for building improvements.  We initiated this audit due to concerns we identified while completing a review of HUD’s use of funds approved by Congress for building improvements.  Our objective was to determine whether HUD accounted for and managed rent credits, issued by GSA in exchange for HUD’s financial contributions for building improvements, in accordance with applicable requirements.

HUD OIG is reviewing a housing authority in New Jersey.  The authority owns and manages public housing units for low-income families, and conducts administrative functions for other housing agencies under interagency agreements.  The review objective is to determine whether the authority administered its operating and capital funds, as well as funds received under interagency agreements, in accordance with applicable requirements.  

HUD OIG is reviewing HUD’s grant closeout process.  The Grants Oversight and New Efficiency (GONE) Act was enacted in 2016 and requires Federal agencies to report on certain expired grants and awards, and to take appropriate action to close them out.  The review objectives are to determine whether HUD: (1) established adequate grant closeout processes to ensure compliance with the GONE Act; and, (2) ensured that reports related to its compliance with the GONE Act were accurate.

HUD OIG is reviewing a housing authority in New York.  The authority has more than two dozen housing developments including one that has been mostly vacant for years.  The review objective is to determine whether the authority properly managed the vacant development.

HUD OIG is reviewing a housing authority in New Jersey.  The authority owns and manages public housing units to serve low-income families and was designated as high risk by HUD in 2017.  The review objective is to determine whether the Authority administered its Public Housing program in accordance with applicable requirements.