HUD and its CDBG-DR grantees have experienced challenges related to the COVID-19 Pandemic
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General (OIG), has completed a survey of the impact of the Coronavirus Disease 2019 (COVID-19) pandemic on HUD’s Community Development Block Grant Disaster Recovery (CDBG-DR) grantees. Our objective was to Read More
March 23, 2021
Memorandum
#2021-GA-0801
HUD’s PIH Office of Field Operations Generally Confirmed That PHAs Complied With the Implementing Guidance of HUD’s Smoke-Free Policy Requirements
We audited the U.S. Department of Housing and Urban Development’s (HUD) Office of Public and Indian Housing’s (PIH) Office of Field Operations’ (OFO) oversight of public housing agencies’ (PHA) compliance with implementing HUD’s smoke-free policy. We initiated the audit in accordance with our Read More
March 19, 2021
Report
#2021-AT-0001
Middle Tennessee Investors To Pay $200,000 To Settle False Claims Act Allegations Regarding HUD Program
NASHVILLE, Tenn. – March 22, 2021 – Laziza Abdullaeva and Aziz Ashurov of Mt. Juliet, Tennessee, agreed to pay $200,000 to settle False Claims Act allegations involving misrepresentations in their purchases of certain properties from the U.S. Department of Housing & Urban Development (HUD), Read More
March 22, 2021
News
Press Release
Former Echo Housing Corporation Executive Director Sentenced on Three Counts of Theft
Evansville – Acting United States Attorney John Childress announced today that Stephanie TenBarge, 73, of Evansville, Indiana, was sentenced to two years’ probation by U.S. District Judge Richard Young. TenBarge previously worked as the Executive Director at Echo Housing Corporation, where she Read More
March 16, 2021
News
Press Release
Impact of COVID-19 on Nursing Homes
HUD OIG is conducting a review of HUD's Office of Residential Care Facilities. Media reports have shown that the COVID-19 virus impacted nursing homes nationwide. Our audit objective is to determine the biggest challenges that nursing home owners face related to COVID-19 and whether Read More
March 01, 2021
Work Start Notification
#KC-21-0006
Indictment Details Charges in Conspiracy to Defraud Financially Distressed Homeowners, Financial Institutions
PROVIDENCE – A Johnston-based real estate investment firm, the company’s founder, and a person who held himself out to be a negotiator on behalf of financially distressed homeowners but who was, in reality, associated with the real estate investment firm, have been indicted by a federal grand jury Read More
March 09, 2021
News
Press Release
Key Considerations From Prior Audits of the Single Family Default Monitoring System and the Partial Claim Loss Mitigation Option
We prepared this memorandum to provide the Office of Housing at the U.S. Department of Housing and Urban Development (HUD) with key considerations from prior audits of the HUD Single Family Default Monitoring System (SFDMS) and the partial claim loss mitigation option. These audits identified Read More
March 12, 2021
Memorandum
#2021-KC-0801
HUD's Office of Fair Housing and Equal Opportunity (FHEO) Complaint Intake Process
HUD OIG is auditing HUD’s Office of Fair Housing and Equal Opportunity (FHEO) complaint intake process. The complaint intake process is one of the initial stages in HUD’s FHEO mission to eliminate housing discrimination, promote economic opportunity, and achieve diverse, inclusive communities Read More
March 01, 2021
Work Start Notification
#BO-21-0005
Fostering Youth to Independence Initiative
HUD OIG is reviewing HUD's Fostering Youth to Independence (FYI) initiative. The FYI initiative makes Housing Choice Voucher assistance available to Public Housing Agencies in partnership with Public Child Welfare Agencies. The review objective is to determine the effectiveness of the Read More
December 08, 2020
Work Start Notification
#LA-21-0014
HUD's Compliance with the DATA Act
HUD OIG is auditing HUD’s compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) as it relates to HUD’s program funds and Coronavirus Aid, Relief, and Economic Security (CARES) Act funding. OMB requires Federal agencies to report all financial and award data in Read More
March 01, 2021
Work Start Notification
#FO-21-0003
PRAC Releases Virtual Stakeholder Listening Forum with Experts on Housing
Today the PRAC’s Financial Sector Oversight working group released a new video of a stakeholder listening forum entitled, “Pandemic Response: Perspectives on Housing.” The working group is comprised of Inspectors General (IGs) with oversight responsibilities in the areas of banking, lending, and Read More
March 03, 2021
News
Press Release
Necessary System Interfaces Between HERMIT And The National Servicing Center Were Not In Place
We audited selected general and application controls over the Federal Housing Administration’s (FHA) Home Equity Reverse Mortgage Information Technology (HERMIT) system as part of the internal control assessments required for the fiscal year 2019 financial statement audit under the Chief Financial Read More
March 02, 2021
Report
#2021-DP-0002
HUD IT Challenges and Recommendation Topic Brief
To provide the HUD Secretary, senior leadership and Congress with an overview of the current status of Information Technology (IT) at HUD, the challenges they have overcome since the first 2018 IT Brief and the challenges they continue to face.
December 01, 2020
Work Start Notification
#2021-OE-0004
IT Modernization Roadmap
We will review HUD OCIO’s most recent IT modernization roadmap and strategy along with any other supporting documentation HUD can provide regarding modernization progress and milestones. Specifically, we will identify the various ongoing modernization projects within the roadmap and obtain Read More
December 01, 2020
Work Start Notification
#2021-OE-0003
HUD's Processes for Managing IT Acquisitions
To determine if HUD has processes in place to efficiently and effectively conduct information technology (IT) acquisitions.
August 01, 2020
Work Start Notification
#2020-OE-0004
HUD FY 2021 Federal Information Security Modernization Act of 2014 (FISMA) Assessment
In accordance with the mandated work in FISMA, we are conducting the annual evaluation of information security practices, policies, and procedures established by HUD and the HUD Office of the Chief Information Officer. As part of the evaluation, we will also review 8 sample systems within 7 HUD Read More
December 01, 2020
Work Start Notification
#2021-OE-0001
Assessment of the U.S. Department of Housing and Urban Development’s Use, Accounting, and Reporting of Coronavirus Aid, Relief, and Economic Security Act Funding
In response to a request from the The U.S. House of Representative’s Committee on Appropriations, HUD OIG is evaluating HUD's use, accounting, and reporting of Coronavirus Aid, Relief, and Economic Security Act (CARES Act) funding. Our objectives are to, 1. To assess1 the U.S. Read More
January 01, 2021
Work Start Notification
#2021-OE-0006
HUD FY 2020 Federal Information Security Modernization Act of 2014 (FISMA) Assessment
In accordance with the mandated work in FISMA, we are conducting the annual evaluation of information security practices, policies, and procedures established by HUD and the HUD Office of the Chief Information Officer. As part of the evaluation, we will also review 8 sample systems within 7 HUD Read More
December 01, 2019
Work Start Notification
#2020-OE-0001
HUD's Radon Policies
HUD OIG is evaluating the Offices of Public and Indian Housing and Multifamily Housing Program’s policies for radon. Radon is the second leading cause of lung cancer after smoking, and it is the number one cause of lung cancer among non-smokers. Our objectives are to (1) describe and compare Read More
March 01, 2020
Work Start Notification
#2020-OE-0003
The Efficiency of HUD’s Hiring Process
HUD OIG is evaluating HUD’s hiring efficiency. HUD included improving hiring and human capital functions as a strategic objective in its Fiscal Year (FY) 2018-2022 Strategic Plan, and OIG has identified Human Capital as a Top Management Challenge for HUD in FY 2020. Our objectives are to: (1 Read More
February 01, 2020
Work Start Notification
#2020-OE-0002