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Lower Manhattan Development Corporation Community Development Block Grants Disaster Assistance Funds

HUD OIG performed the sixth of the ongoing audits of the Lower Manhattan Development Corporation’s (LMDC’s) administration of the Community Development Block Grant (Block Grant) Disaster Recovery Assistance funds provided to the State of New York following the September 11, 2001, terrorist attacks on the World Trade Center in New York City.  HUD has allocated $2.783 billion in Disaster Recovery Assistance funds to the LMDC.  OIG’s audit objectives were to determine whether the LMDC (1) disbursed Disaster Recovery Assistance funds in accordance w

Office of Community Planning and Development’s Use of Remote Monitoring

The Office of Inspector General is initiating an evaluation of the Office of Community Planning and Development’s (CPD) use of remote monitoring between October 1, 2018 and September 30, 2021. Our objectives are to determine (1) what has changed in CPD’s monitoring approach, and (2) what opportunities for improvement exist in CPD’s use of remote monitoring.

HUD's Processes for Addressing Cases of Children Residing in Public Housing with Elevated Blood Lead Levels

The Office of Evaluation is initiating an evaluation of HUD’s processes for addressing cases of children residing in public housing with elevated blood lead levels (EBLL).  The objectives are to: 1. Use available information to identify HUD-assisted properties owned and managed by public housing agencies at risk of having lead-based paint hazards. 2. Determine the effectiveness of HUD’s processes for addressing cases of children residing in public housing with EBLLs. 3.

Fraud Risk Inventory for the CDBG and ESG CARES Act Funds

We conducted this engagement in coordination with the Pandemic Response Accountability Committee (PRAC) to gain an understanding of the U.S. Department of Housing and Urban Development’s (HUD) fraud risk management practices and develop an inventory of fraud risks that HUD had not already identified for the funds appropriated by the Coronavirus Aid, Relief, and Economic Security (CARES) Act for the Community Development Block Grant (CDBG) and Emergency Solutions Grant (ESG) programs.

Determining HUD’s Compliance with the Payment Integrity Information Act of 2019

HUD OIG is conducting an audit of HUD’s compliance with the Payment Integrity Information Act of 2019 (PIIA).  HUD is required to review all programs and activities they administer that may be susceptible to significant improper payments and publish payment integrity information in its Annual Financial Report (AFR) in accordance with OMB guidance.  Our objectives are to assess (1) whether HUD 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. 

CDBG CARES Act Grantee Challenges

HUD OIG is reviewing HUD’s Office of Community Planning and Development’s (CPD) HUD’s Coronavirus Aid, Relief, and Economic Security (CARES) Act, Community Development Block Grants (CDBG-CV) program.  The CARES Act provided $4.9 billion in CCDBG-CV funds to be used to prevent, prepare for, and respond to coronavirus.  Our objective is to determine what challenges grantees faced in obligating and spending their allocated CDBG-CV funds for activities that prepare for, prevent, or respond to COVID-19 and its impact.

HUD Remains Challenged To Serve the Maximum Number of Eligible Families Due to Decreasing Utilization in the Housing Choice Voucher Program

We audited the U.S. Department of Housing and Urban Development’s (HUD) oversight of voucher utilization and reallocation in the Housing Choice Voucher Program based on the HUD Office of Inspector General’s (OIG) report on HUD’s top management challenges for fiscal year 2020 and HUD’s strategic goals and objectives reported in its 2018-2022 strategic plan. 

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