HUD’s Oversight of Voucher Utilization and Reallocation in the HCV Program
HUD OIG is auditing HUD’s Public and Indian Housing Office’s oversight of the Housing Choice Voucher Program, specifically the voucher utilization and reallocation activity. HUD’s Housing Choice Voucher program provides housing subsidies to counteract the lack of affordable housing for Read More
March 01, 2020
Work Start Notification
#CH 20 0010
Puerto Rico Community Development Block Grant - Disaster Recovery (DR) program, Home Repair, Reconstruction or Relocation (R3) Program
HUD OIG is auditing Puerto Rico's Community Block Grant - Disaster Recovery (CDBG-DR) program, Home Repair, Reconstruction, or Relocation (R3) program. HUD awarded Puerto Rico over $9 billion dollars in R3 program funding. The review objective is to determine whether the R3 program Read More
July 01, 2020
Work Start Notification
#AT 20 0007
2017 Housing Repair and Replacement Program
HUD OIG is auditing a Florida grantee’s 2017 Housing Repair and Replacement Program. In 2018, the grantee was awarded more than $733 million to address unmet needs from Hurricane Irma. As of November 25, 2019, the grantee expended more than $14 million for the Housing Repair Replacement Read More
March 20, 2020
Work Start Notification
#AT 20 0006
HUD Oversight and Monitoring of Slow-Spending Disaster Recovery Grantees
HUD OIG is auditing HUD’s oversight and monitoring of Disaster Recovery Grantees deemed slow spenders. The United States Government Accountability Office (March 2019 report titled Disaster Recovery – Better Monitoring of Block Grant Funds is Needed) found that HUD did not have the guidance Read More
February 01, 2020
Work Start Notification
#AT 20 0005
HECM Corrective Action Verification Review
HUD OIG is reviewing HUD's corrective actions in response to four specific recommendations made in audit reports 2012-PH-0004, 2013-PH-0002, 2014-PH-0001, and 2015-PH-0004. Our prior audits showed that HUD’s controls did not always ensure that HECM loan borrowers complied with program Read More
July 01, 2020
Work Start Notification
#PH 20 0008
HUD's Assurance of PHA's Processing of Reasonable Accommodation Requests
HUD OIG is conducting an audit to assess the Department's assurance of public housing agencies processing of reasonable accommodation requests. Reasonable accommodations are an essential tool to protect the housing rights of tenants with disabilities. The audit objective is to determine Read More
October 20, 2020
Work Start Notification
#BO 21 0001
Cleveland City Council Member Arrested, Charged with Federal Program Theft
Acting United States Attorney Bridget M. Brennan announced today that sitting Cleveland City Council member Kenneth JOHNSON, age 74, of Cleveland, was arrested this morning by law enforcement agents with the Cleveland Division of the FBI after a federal grand jury handed down a fifteen-count Read More
February 23, 2021
News
Press Release
Contaminated Sites Pose Potential Health Risks to Residents at HUD-Funded Properties
The West Calumet Housing Complex (WCHC), located in East Chicago, IN, was a public housing development that opened in 1972 on top of a former lead smelting plant. HUD and other agencies missed multiple opportunities to identify site contamination at WCHC. As a result, WCHC residents Read More
February 14, 2021
Report
#2019-OE-0003
Real Estate Developer Among Four Individuals Charged in Mortgage Fraud Scheme
CHICAGO — A federal grand jury has indicted a real estate developer and three others for allegedly participating in a mortgage fraud scheme that defrauded financial institutions out of at least $3 million.
ANDRZEJ LAJEWSKI, who owned Des Plaines-based Highland Consulting Corp., and Chicago-based Read More
February 02, 2021
News
Press Release
Use of Landlord Incentives in the Housing Choice Voucher Program
We conducted this limited review to determine the use of landlord incentives to increase landlord participation and retention and expand housing options for program participants outside areas of low-income or minority concentration.
The majority (28 of 34) of responsive MTW PHAs used the program Read More
January 25, 2021
Memorandum
#2021-LA-0803
Case Manager and Property Agent Plead Guilty to Stealing Federal Funds Designated to Help Homeless Veterans
ATLANTA - Camelia Revels, a former case manager at HOPE Atlanta, and Katrise Jones, a property agent, have pleaded guilty to a criminal information charging them with conspiring to steal approximately $124,000 in federal funds intended to help homeless veterans.
“The defendants betrayed the trust Read More
January 21, 2021
News
Press Release
FHA Insured $940 Million in Loans for Properties in Flood Zones Without the Required Flood Insurance
The U.S. Department of Housing and Urban Development, Office of Inspector General, has completed its audit of Federal Housing Administration (FHA)-insured loans originated in calendar year 2019. Our audit objective was to determine whether FHA insured loans that were not eligible for Read More
January 05, 2021
Report
#2021-KC-0002
Neighborhood Housing Services of Los Angeles County, Los Angeles, CA, Did Not Always Follow Program Requirements in Administering Its NSP2
We audited Neighborhood Housing Services of Los Angeles County’s (NHSLA) Neighborhood Stabilization Program 2 (NSP2). The audit was based on a complaint alleging questionable NSP2 financial activity, double payments to contractors, and payments to contractors for incomplete work. Our Read More
January 05, 2021
Report
#2021-LA-1002
United States Files Civil Fraud Suit Against Three Individuals and Multiple Real Estate Companies Alleging Mortgage Fraud Scheme
Defendants Allegedly Engaged in a Scheme to Purchase Real Estate at Fraudulently Depressed Short Sale Prices Resulting in Millions of Dollars in False Claims Submitted to HUD’s FHA Mortgage Insurance Program
The United States has filed a civil complaint in federal court in Brooklyn seeking damages Read More
January 04, 2021
News
Press Release
Fiscal Year 2019 Review of Information Systems Controls in Support of the Financial Statements Audit
We audited information systems controls over the U.S. Department of Housing and Urban Development’s (HUD) computing environment as part of the internal control assessments for the fiscal year 2019 financial statements audit under the Chief Financial Officer’s Act of 1990. Our objective was to Read More
December 17, 2020
Report
#2021-DP-0001
Top Management Challenges Facing the U.S. Department of Housing and Urban Development in 2021
Each year, in compliance with Public Law 106-531, the Reports Consolidation Act of 2000, the U.S. Department of Housing and Urban Development (HUD), Office of Inspector General (OIG), issues a report summarizing what we consider the most serious management challenges facing the Department. In turn Read More
December 08, 2020
Top Management Challenges
Audit of HUD’s Fiscal Year 2020 Consolidated Financial Statements
In accordance with the Chief Financial Officers Act of 1990, as amended, we are required to annually audit the consolidated financial statements of the U.S. Department of Housing and Urban Development (HUD). Our objective was to express an opinion on the fair presentation of HUD’s consolidated Read More
December 04, 2020
Report
#2021-FO-0003
SAR 84 - Semiannual Report to Congress for the period ending September 30, 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
December 07, 2020
Semiannual Report
#SAR 84
OE Open Recommendations SAR 84
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 07, 2020
Publication