Audit of FHA’s Fiscal Years 2024 and 2023 Financial Statements
We contracted with the independent public accounting firm of Sikich CPA LLC to audit the financial statements of FHA as of and for the fiscal years ending September 30, 2024 and 2023, and to provide reports on FHA’s (1) internal control over financial reporting and (2) compliance with laws, regulations, contracts, and grant agreements and other matters. Our contract with Sikich required that the audit be performed in accordance with U.S.…
November 13, 2024
Report
#2025-FO-0002
Audit of FHA’s Fiscal Years 2023 and 2022 Financial Statements
We contracted with the independent public accounting firm of CliftonLarsonAllen LLP (CLA) to audit the financial statements of FHA as of and for the fiscal years ended September 30, 2023 and 2022, and to provide reports on FHA’s (1) internal control over financial reporting and (2) compliance with laws, regulations, contracts, and grant agreements and other matters. Our contract with CLA required that the audit be performed in accordance…
November 13, 2023
Report
#2024-FO-0002
Audit of FHA’s Fiscal Years 2022 and 2021 Financial Statements
We contracted with the independent public accounting firm of CliftonLarsonAllen LLP (CLA) to audit the financial statements of FHA as of and for the fiscal years ended September 30, 2022 and 2021, and to provide reports on FHA’s 1) internal control over financial reporting; and 2) compliance with laws, regulations, contracts, and grant agreements and other matters. Our contract with CLA required that the audit be performed in accordance…
November 16, 2022
Report
#2023-FO-0003
Audit of FHA’s Fiscal Years 2021 and 2020 Consolidated Financial Statements
We contracted with the independent public accounting firm of CliftonLarsonAllen LLP (CLA) to audit the financial statements of FHA as of and for the fiscal years ended September 30, 2021 and 2020, and to provide reports on FHA’s 1) internal control over financial reporting; and 2) compliance with laws, regulations, contracts, and grant agreements in its financial reporting. Our contract with CLA required that the audit be performed in…
December 09, 2021
Report
#2022-FO-0003
HUD Oversight and Management Issues - 2017
Testimony before the U.S. House of Representatives Committee on Appropriations Subcommittee on Transportation, Housing and Urban Development, and Related Agencies
Hearing
March 15, 2017
HUD Oversight and Management Issues - 2016
Testimony before the U.S. House of Representatives Committee on Appropriations Subcommittee on Transportation, Housing and Urban Development, and Related Agencies
Hearing
March 14, 2016
HUD Office of Inspector General Fiscal Year 2017 Budget Request and HUD's Top Management and Performance Challenges
Testimony before the U.S. Senate Committee on Appropriations Subcommittee on Transportation, Housing and Urban Development, and Related Agencies.
Topic: "HUD Office of Inspector General Fiscal Year 2017 Budget Request and HUD’s Top Management and Performance Challenges".
You may view the hearing through the Senate Committee’s page at United States Senate Committee on Appropriations.
Hearing
March 10, 2016
HUD Management Issues - 2013
Testimony of the Honorable David A. Montoya, Inspector General, before the U.S. House of Representatives Committee on Appropriations Subcommittee on Transportation, Housing and Urban Development, and Related Agencies on HUD Management Issues (03/14/2013)
Hearing
March 13, 2013
HUD Management Issues - 2012
Testimony of The Honorable David A. Montoya Inspector General Office of Inspector General U.S. Department of Housing and Urban Development on HUD Management Issues (03/29/2012)
Hearing
March 29, 2012