HUD OIG is auditing the Office of Fair Housing and Equal Opporunity (FHEO) fair housing and civil rights compliance reviews. FHEO has authority to conduct compliance reviews to determine whether a recipient of HUD funds was following applicable civil rights laws and their implementing regulations. Our objective is to assess how the Department , through FHEO and its partners, performed compliance reviews.
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Assessment of FHEO's Fair Housing and Civil Rights Compliance Reviews
Geospatial Data Act of 2018 FY22 Audit
The objective of this audit is to determine whether HUD is meeting the 13 responsibilities as stated in the Geospatial Data Act of 2018 (Act), concerning its collection, production, acquisition, maintenance, distribution, use, and preservation of geospatial data. The Act requires 16 covered agencies, to have its geospatial data audited every two years.
FY 2022 HUD Consolidated Financial Statement Audit
HUD OIG has initiated the annual HUD Consolidated financial statement audit and has contracted with CliftonLarsonAllen LLP (CLA) to conduct the audit. The objectives of CLA’s audit are to (1) express an opinion on whether HUD’s consolidated financial statements are fairly presented and adequately disclosed, in all material respects, in accordance with U.S.
FY 2022 Ginnie Mae Financial Statement Audit
HUD OIG has initiated the annual Ginnie Mae financial statement audit and has contracted with CliftonLarsonAllen LLP (CLA) to conduct the audit. The objectives of CLA’s audit are to (1) express an opinion on whether Ginnie Mae’s fiscal years 2022 and 2021 financial statements are fairly presented and adequately disclosed, in all material respects, in accordance with U.S.
FY 2022 Federal Housing Administration Financial Statement Audit
HUD OIG has initiated the annual FHA financial statement audit and has contracted with CliftonLarsonAllen LLP (CLA) to conduct the audit. The objectives of CLA’s audit are to (1) express an opinion on whether FHA’s fiscal years 2022 and 2021 financial statements are fairly presented and adequately disclosed, in all material respects, in accordance with U.S.
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.
Fraud Risk Management Assessment and Fraud Risk Identification
HUD OIG is conducting an audit to assess HUD’s overall fraud risk management program, and to identify fraud risks for funds that HUD received from the Coronavirus Aid Recovery and Economic Stability Act and American Rescue Plan Act.
Potential Delays in Federal Housing Administration Catalyst's Development
HUD OIG is evaluating the potential delays in the development of the U.S.
FHEO’s Oversight of State and Local Fair Housing Enforcement Agencies
HUD OIG is evaluating the Office of Fair Housing and Equal Opportunity (FHEO)’s oversight of State and local fair housing enforcement agencies. To ensure the agencies are enforcing laws substantially equivalent to the Fair Housing Act, FHEO regularly assesses the State and local agencies' performance.
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.