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HUD Personally Identifiable Information (PII) Records Protection and Management
We evaluated the U.S. Department of Housing and Urban Development (HUD) practices for identifying and protecting personally identifiable information (PII). The evaluation assessed HUD’s current capabilities to properly manage and protect PII and to properly maintain paper and electronic PII Read More
June 25, 2020
Report
#2019-OE-0002a
HUD Fiscal Year 2019 Federal Information Security Modernization Act of 2014 (FISMA) Evaluation Report
The Federal Information Security Modernization Act of 2014 (FISMA) directs Inspectors General to conduct an annual evaluation of the agency information security program. FISMA, Department of Homeland Security (DHS), Office of Management and Budget (OMB) and National Institute of Standards Read More
June 25, 2020
Report
#2019-OE-0002
COVID-19 OIG Bulletin: Best Practices for Maintaining an Environment of Integrity and Ethical Values During COVID-19
HUD OIG drafted a bulletin providing recommendations to assist in providing an ethical climate.
Fraud Bulletins or Alert
COVID-19 Fraud Bulletin: Loan Modification and Foreclosure Rescue Schemes
HUD OIG drafted a fraud bulletin outlining potential loan modification and foreclosure rescue schemes that borrowers may face.
Fraud Bulletins or Alert
The Los Angeles County Development Authority, Alhambra, CA, Generally Met HUD Goals and Requirements in Managing Its Family Self-Sufficiency Program
We audited the Los Angeles County Development Authority’s Family Self-Sufficiency Program due to a hotline complaint (HC-2019-4215) alleging that the Authority did not use its program funds in compliance with U.S. Department of Housing and Urban Development (HUD) requirements. Our audit Read More
June 18, 2020
Report
#2020-LA-1004
SAR 83 - Semiannual Report to Congress for the period ending March 31, 2020
The Inspector General Act of 1978 requires the Inspector General to prepare semiannual reports summarizing the activities of the Office of Inspector General for the preceding six-month periods. The semiannual reports are intended to keep the Secretary and the Congress fully informed of significant Read More
June 15, 2020
Semiannual Report
#SAR 83
Investigative Findings in Cases Involving Administrative Misconduct or Cases of Significant Public Interest
This page contains links to summaries or reports of our investigative findings in cases involving administrative misconduct by senior government officials that meet either of the following criteria: (1) the OIG found misconduct by a member of the Senior Executive Service or an employee at the GS-15 Read More
Basic page
Englewood Apartments Did Not Comply With Tenant Eligibility and Recertification Requirements
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, audited Englewood Apartments’ Project-Based Section 8 Rental Assistance program based on a request from HUD’s Region 7 Office of Multifamily Housing Programs. HUD conducted a management and occupancy Read More
June 08, 2020
Report
#2020-KC-1001
Telework Impact on HUD’s Operations Due to the COVID-19 Pandemic
This memorandum report summarizes survey and interview results on the impact mandatory telework is having on U.S. Housing and Urban Development’s (HUD) operations. The HUD Office of Inspector General (OIG) conducted surveys and interviews to evaluate HUD’s use of agency-wide telework in response Read More
June 01, 2020
Report
#2020-OE-0006
Glenbrook Manor Could Not Always Show That Project Costs Were Eligible and Supported in Accordance With HUD Requirements
We audited the multifamily project, Glenbrook Manor, in Stamford, CT, based on a request by officials from the U.S. Department of Housing and Urban Development’s (HUD) Hartford, CT, Office of Multifamily Housing Programs. Our audit objectives were to determine whether Glenbrook Manor Read More
December 14, 2014
Report
#2015-BO-1001
Final Civil Action: SunTrust Mortgage, Inc., Settled Allegations of Failing To Comply With HUD’s FHA Loan Requirements
We assisted the U.S. Department of Justice (DOJ) in conducting an investigation of SunTrust Mortgage, Inc.’s underwriting practices for Federal Housing Administration (FHA)-insured loans.
On June 17, 2014, DOJ and the Consumer Financial Protection Bureau, along with 49 State attorneys Read More
December 07, 2014
Memorandum
#2015-PH-1802
Interim Report on HUD’s Internal Controls Over Financial Reporting
We are required to audit the consolidated financial statements of the U.S. Department of Housing and Urban Development (HUD) annually in accordance with the Chief Financial Officers Act of 1990 as amended. Our objectives were to evaluate HUD’s internal controls over financial reporting and Read More
December 08, 2014
Report
#2015-FO-0002
The Office of the Commissioner for Municipal Affairs Needs To Make Improvements in Administering Its Section 108 Loan Guarantee Program
We audited the Office of the Commissioner for Municipal Affairs’ Section 108 Loan Guarantee program as part of our strategic plan and based on the deficiencies noted during our recent review of Municipal Affairs’ Section 108 Loan Guarantee program, concerning the slow progress of the Vieques Read More
December 03, 2014
Report
#2015-AT-1001
HUD Did Not Always Follow Applicable Requirements or Use Best Practices in the Procurement and Administration of Its Multifamily Servicing Contract
We audited the U.S. Department of Housing and Urban Development’s (HUD) procurement and administration of its multifamily mortgage loan and property management servicing and accounting contract. We conducted this review based on concerns communicated to the HUD Office of Inspector General ( Read More
November 30, 2014
Report
#2015-NY-0001
The Freeport Housing Authority, Freeport, NY, Did Not Administer Its Low-Rent Housing and Homeownership Programs in Accordance With HUD’s Regulations
We completed a review of the Freeport Housing Authority’s administration of its low-rent housing and homeownership programs. We selected the Authority due to a request from the U.S. Department of Housing and Urban Development’s (HUD) New York Office of Public and Indian Housing officials. Read More
November 29, 2014
Report
#2015-NY-1002
SAR 72 - Semiannual Report to Congress for period ending September 30, 2014
The Inspector General Act of 1978 requires the Inspector General to prepare semiannual reports summarizing the activities of the Office of Inspector General for the preceding six-month periods. The semiannual reports are intended to keep the Secretary and the Congress fully informed of significant Read More
December 11, 2014
Semiannual Report
#SAR_72
The City of New York, NY, Did Not Always Disburse Community Development Block Grant Disaster Recovery Assistance Funds to Its Subrecipient in Accordance With Federal Regulations
We completed a review of the City of New York, Office of Management and Budget’s administration of the Community Development Block Grant Disaster Recovery Assistance (CDBG-DR) funds awarded to the City as a result of damages caused by Hurricane Sandy. This review was related to the Read More
November 22, 2014
Report
#2015-NY-1001
Audit of the Federal Housing Administration’s Financial Statements for Fiscal Years 2014 and 2013
In accordance with the Chief Financial Officers Act of 1990 (Public Law 101-576), as amended, OIG is responsible for the conduct of the annual financial statement audit of FHA. Our work includes the audit of FHA’s balance sheets as of September 30, 2014 and 2013, and the related statements Read More
November 12, 2014
Report
#2015-FO-0001
The Rotan Housing Authority, Rotan, TX, Did Not Administer Its Public Housing and Recovery Act Programs in Accordance With Regulations and Other Requirements
In accordance with our regional plan to review public housing programs and because of a complaint filed with the Office of the Inspector General (OIG) and issues identified by new management, we performed a review of the Rotan Housing Authority (Authority). The complainant and Authority Read More
October 30, 2014
Memorandum
#2015-FW-1802
Final Civil Action, Wells Fargo Bank, NA, Lender Settled Alleged Violations of Home Equity Conversion Mortgage Program
We audited the U.S. Department of Housing and Urban Development’s (HUD) oversight of its Home Equity Conversion Mortgage (HECM) program and found that 33 borrowers had more than 1 loan under the program. Having multiple loans violated program requirements because HUD requires borrowers to Read More
October 20, 2014
Memorandum
#2015-PH-1801