HUD’s Office of the Chief Financial Officer Generally Complied With the Digital Accountability and Transparency Act of 2014 With a Few Exceptions
In accordance with the statutory requirements of the Digital Accountability and Transparency Act of 2014 (DATA Act) and standards established by the Office of Management and Budget (OMB) and the U.S. Department of the Treasury, we audited the U.S.
November 07, 2019
Report
#2020-CH-0001
HUD Paid Rental Subsidies To Benefit Public Housing and Voucher Tenants Reported as Excluded From Federal Programs or Deceased
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited HUD to ensure that public housing agencies (PHA) have access to information in the Federal Do Not Pay system.
June 25, 2019
Report
#2019-KC-0002
Honorable Richard Shelby et al: Notice of start of FY 2019 Consolidated Financial Audit
June 18, 2019
Correspondence
Honorable Richard Shelby et al: Notices for FY 19 Consolidated Financial Audit
June 18, 2019
Correspondence
HUD CPD Did Not Enforce the Disaster Appropriations Act, 2013, 24-Month Grantee Expenditure Requirement
We initiated our audit in accordance with our strategic goal to provide the U.S.
May 17, 2019
Report
#2019-FW-0001
Moderate Risk Identified in HUD's Fiscal Years 2017-2018 Purchase Card Program Risk Assessment
The U.S.
April 18, 2019
Memorandum
#2019-KC-0801
Fiscal Year 2018 Review of Information Systems Controls in Support of the Financial Statements Audit
We audited information system controls over the U.S.
March 27, 2019
Report
#2019-DP-0004
Representative Nydia M. Velázquez, Representative Bennie G. Thompson, Representative Raúl M. Grijalva
January 17, 2019
Correspondence
HUD’s Use of Contractors
The Federal Government may choose to outsource for products or services using contracts and contractors. HUD-owned and contractor-supported products and services are core to achieving HUD’s mission. In FY 2017, HUD awarded 2,338 contracts, modifications, and task orders valued at $3.9 billion. Specifically, HUD awarded 1,598 contracts totaling $3.1 billion in ultimate contract value for FY 2017. While 19 H
December 20, 2018
Report
#2017-OE-0006