CDBG Grantee Federal Financial Reporting
HUD OIG has initiated an audit of HUD's Community Development Block Grants (CDBG-Non-State) Grantee Federal Financial Reporting.
Improvements are Needed in HUD’s Fraud Risk Management Program
We audited the U.S. Department of Housing and Urban Development’s (HUD) fraud risk management program at the enterprise and program-office levels and assessed its overall maturity. Our objective was to determine HUD’s progress in implementing a fraud risk management framework at the enterprise and program-office levels that encompasses control activities to prevent, detect, and respond to fraud. The Antifraud Playbook established by the Chief Financial Officers Council and the U.S.
Lead Disclosure Rule
The Lead Disclosure Rule requires landlords to provide disclosures concerning lead paint to prospective tenants in “target housing,” which includes most houses constructed before 1978.
HUD Could Improve Its Tracking and Monitoring of Continuum of Care Grantee Spending Levels
We performed a review of the U.S.
Oversight of the Physical Conditions of non-FHA Insured Project Based Voucher (PBV) Units Converted under the Rental Assistance Demonstration (RAD)
HUD OIG is auditing oversight of the physical conditions of non-FHA insured project-based voucher (PBV) units converted under the Rental Assistance Demonstration (RAD) program. RAD was implemented to preserve and improve public housing units and address the nationwide backlog of deferred maintenance and capital needs. The objective of the audit is to assess whether HUD and PHAs have adequate oversight of the physical conditions of non-FHA insured PBV units converted under RAD.
City of New Orleans Community Development Block Grant National Disaster Resilience (CDBG-NDR) Grant
HUD OIG initiated an audit of the City of New Orleans’ Community Development Block Grant National Disaster Resilience (CDBG-NDR) Grant. The audit objective is to determine whether the City’s CDBG NDR grant projects and management were effective in assisting the City in recovering from past disaster events while improving its ability to withstand future extreme events.
HUD's Oversight of Multifamily Housing Properties with Failing REAC Scores or EH&S Deficiencies
HUD OIG is auditing HUD’s oversight of multifamily housing properties with failing REAC scores or EH&S deficiencies. There has been recent media attention and Congressional and public concern about the conditions of multifamily housing properties, in particular the health and safety of the individuals that reside in Federally subsidized and/or insured housing. The objective of the audit is to determine whether HUD has effective oversight of multifamily housing properties to ensure that the properties are brought to decent, safe, and sanitary condition in a timely manner.