HUD OIG is conducting the Fiscal Year (FY) 2022 evaluation of the HUD's information security program and practices, as required by the Federal Information Security Modernization Act (FISMA) of 2014.
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Fiscal Year 2022 Federal Information Security Modernization Act (FISMA) of 2014 Evaluation
HUD's RPA Activities Evaluation
The U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General (OIG) is initiating an evaluation of HUD’s Robotics Process Automation (RPA) program. The evaluation objective is to assess the maturity of HUD’s RPA activities and determine whether HUD implemented related controls to address technology and program management risks.
Potential Delays in Federal Housing Administration Catalyst's Development
HUD OIG is evaluating the potential delays in the development of the U.S.
HUD Communication to Homeowners Regarding COVID-19 Policies
HUD OIG is auditing HUD’s proactive communication to homeowners with FHA-insured single family mortgages. The CARES Act and various HUD guidance contain key information that is relevant for homeowners such as details about mortgage loan forbearance protections.
FY 2020 Review of FHA Information System Controls
HUD OIG is auditing the Federal Housing Administration’s Subsidiary Ledger (FHASL) as part of the internal control assessments required for the fiscal year 2020 financial statement audit under the Chief Financial Officer’s Act of 1990. FHASL serves as the Federal Housing Administration’s (FHA) core financial system and produces FHA’s audited financial statements.
FISCAM and Financial Management Systems Functionality
HUD OIG is reviewing selected information systems controls over HUD’s computing environment. This review is conducted as part of our audit of HUD’s financial statements for fiscal year 2020 under the Chief Financial Officer’s Act of 1990.