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Date Issued

Lead Hazard Control

  •  
    Status
      Open
      Closed
    2020-OE-0003-07

    Provide the MOU with EPA designed to address radon contamination.

Office of Administration

  •  
    Status
      Open
      Closed
    2021-PH-0002-001-B

    We recommend that HUD’s Chief Administrative Officer implement the corrective actions and internal process improvements in internal control developed as a result of the Chief Financial Officer’s investigation addressed in recommendation 1A.

  •  
    Status
      Open
      Closed
    2021-PH-0002-001-C

    We recommend that HUD’s Chief Administrative Officer provide training to responsible staff and officials to ensure that those that may be involved with negotiating any GSA rent credits, like the credits addressed in this report, identify such potential rent credit transactions and follow the corrective actions and process improvements implemented to resolve recommendation 1B.

Chief Financial Officer

  •  
    Status
      Open
      Closed
    2021-PH-0002-001-A

    We recommend that HUD’s Chief Financial Officer investigate the facts surrounding the potential Antideficiency Act violation involving the $7,787,675 in rent credits and make a formal determination. If it is determined that a violation occurred, the Chief Financial Officer should develop corrective action plans or internal process improvements as necessary, take disciplinary actions as appropriate, and report the identified violations to the oversight authorities including the HUD Secretary, the President, OMB, Congress and the Comptroller General.

Housing

  •  
    Status
      Open
      Closed
    2021-DP-0002-001-A
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

  •  
    Status
      Open
      Closed
    2021-DP-0002-001-B
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

  •  
    Status
      Open
      Closed
    2021-DP-0002-001-C
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

Housing

  •  
    Status
      Open
      Closed
    2019-OE-0003-01

    Develop and implement a strategy to review Multifamily-funded properties with potential contamination to determine whether site contamination should be considered in future environmental reviews.

  •  
    Status
      Open
      Closed
    2019-OE-0003-02

    Monitor environmental reviews of Multifamily-funded properties with potential contamination.

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2019-OE-0003-03

    Develop and implement a strategy to review PIH-funded properties with potential contamination to determine whether site contamination should be considered in future environmental reviews.

  •  
    Status
      Open
      Closed
    2019-OE-0003-04

    Monitor environmental reviews of PIH-funded properties with potential contamination.

Community Planning and Development

  •  
    Status
      Open
      Closed
    2021-LA-1002-001-A
    $3,425,679
    Questioned Costs

    Recommendations with questioned costs identify costs: (A) resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B) that are not supported by adequate documentation (also known as an unsupported cost); or (C) that appear unnecessary or unreasonable.

    Provide documentation to support that program activities within NHSLA’s interfund were for eligible NSP2 activities or repay the program $3,425,679 from non-Federal funds.

  •  
    Status
      Open
      Closed
    2021-LA-1002-001-B
    $529,745
    Funds Put to Better Use

    Recommendations that funds be put to better use estimate funds that could be used more efficiently. For example, recommendations that funds be put to better use could result in reductions in spending, deobligation of funds, or avoidance of unnecessary spending.

    Return the outstanding balance of $529,745 owed to NSP2. In addition, cease the practice of depositing NSP2 funds in non-NSP2 accounts and making them available to be used or borrowed for non-NSP2 activities.

  •  
    Status
      Open
      Closed
    2021-LA-1002-001-C
    $658,261
    Questioned Costs

    Recommendations with questioned costs identify costs: (A) resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B) that are not supported by adequate documentation (also known as an unsupported cost); or (C) that appear unnecessary or unreasonable.

    Provide documentation to support that $658,261 in loan proceeds was used for an eligible NSP2 activity or property or repay the program from non-Federal funds.

  •  
    Status
      Open
      Closed
    2021-LA-1002-001-D
    $500,000
    Questioned Costs

    Recommendations with questioned costs identify costs: (A) resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B) that are not supported by adequate documentation (also known as an unsupported cost); or (C) that appear unnecessary or unreasonable.

    Provide documentation to support that $500,000 in NSP funds transferred to the revolving loan fund was used for an eligible NSP2 activity or property or repay the program from non-Federal funds.

  •  
    Status
      Open
      Closed
    2021-LA-1002-001-E

    Develop and implement sufficient financial procedures and controls to ensure that program income is appropriately recorded and properly transferred to its NSP2 account.

  •  
    Status
      Open
      Closed
    2021-LA-1002-001-F

    Ensure it has sufficient staffing and capacity to administer the NSP2 program, including obtaining training for its staff to understand HUD requirements and how to use the DRGR system.

  •  
    Status
      Open
      Closed
    2021-LA-1002-001-G

    Amend the NSP2 action plan to include its revolving loan fund.

  •  
    Status
      Open
      Closed
    2021-LA-1002-001-H

    Adjust program income calculation methodology to ensure it is in accordance with HUD requirements.

  •  
    Status
      Open
      Closed
    2021-LA-1002-001-I

    Submit overdue NSP2 quarterly reports to DRGR and update prior reports that did not accurately report program income activity.