The City of Mesa, AZ, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements
We audited the City of Mesa’s Community Development Block Grant (CDBG) program based on (1) a hotline complaint alleging CDBG noncompliance; (2) a prior U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, audit (2011-LA-1006), which determined that the City needed Read More
April 13, 2020
Report
#2020-LA-1003
Topic Brief: Open Information Technology and Privacy Program Recommendations Issued to the U.S. Department of Housing and Urban Development (HUD) by the Office of Inspector General’s Office of Evaluation
This topic brief summarized the current status of all information technology (IT) and privacy program recommendations issued to the U.S. Department of Housing and Urban Development (HUD) by the Office of Inspector General’s Office of Evaluation, Information Technology Evaluations Division (iTED) Read More
January 09, 2020
Topic Brief
#2019-OE-0006
Overview of HUD’s Housing Assistance Programs
We initiated this evaluation at the request of Senator Mike Enzi. During this evaluation, we reviewed HUD’s housing assistance programs based on their purpose, types of assistance, and eligible participants. This report also includes the 5-year funding history for each HUD program Read More
March 31, 2020
Report
#2019-OE-0004
Additional Inspectors General Designated as Members of CIGIE’s Pandemic Response Accountability Committee
Michael E. Horowitz, Chair of the Council of the Inspectors General on Integrity and Efficiency (CIGIE), and Glenn A. Fine, Chair of CIGIE’s Pandemic Response Accountability Committee (PRAC), announced today additional Inspectors General (IG) to serve as members of the PRAC. The new members are Read More
April 01, 2020
News
Press Release
Glenn A. Fine Appointed Chair of CIGIE’s Pandemic Response Accountability Committee
Today, Michael E. Horowitz, Chair of the Council of the Inspectors General on Integrity and Efficiency (CIGIE), announced the appointment of Glenn A. Fine, Principal Deputy Inspector General Performing the Duties of the Inspector General for the U.S. Department of Defense (DOD), to serve as the Read More
March 30, 2020
News
Press Release
The Office of Special Needs Assistance Programs’ Award Review Process Generally Complied With HUD Continuum of Care Program Requirements
We reviewed the U.S. Department of Housing and Urban Development’s (HUD) Continuum of Care Program (CoC) award review process based on an anonymous hotline complaint alleging problems with the CoC competitive award process. The objective of our review was to determine whether HUD Read More
March 31, 2020
Report
#2020-LA-0001
HUD Lacked Adequate Oversight of Public Housing Agencies’ Compliance With the Lead Safe Housing Rule
We audited the U.S. Department of Housing and Urban Development’s (HUD) oversight of public housing agencies’ compliance with the Lead Safe Housing Rule. The audit is part of the activities in our fiscal year 2019 audit plan. The audit objective was to determine whether HUD had adequate Read More
March 18, 2020
Report
#2020-CH-0003
HUD May Be Able To Improve Its Cash Flow Model To Estimate and Reestimate the Credit Subsidy for Cohorts of Mortgages Within the Section 232 Program
We audited the risk to the U.S. Department of Housing and Urban Development’s (HUD) General Insurance-Special Risk Insurance (GI-SRI) Fund based on our ongoing effort regarding HUD-insured Section 232 mortgages. Our objective was to determine whether HUD used financial and credit history Read More
March 20, 2020
Report
#2020-CH-0002
The Housing Authority of the City of Springfield, MA, Did Not Always Comply With Procurement and Contract Administration Requirements
We audited the Springfield Housing Authority’s Public Housing Operating Fund and Capital Fund programs because the Authority ranked fifth highest on our risk assessment of Massachusetts public housing agencies and is the third largest in the State. In addition, we had not audited the Authority in Read More
March 19, 2020
Report
#2020-BO-1002
The Pivot: Leading Your Mission and Your People Through COVID-19
When I joined the Army about 20 years ago, we had a saying: Mission First, People Always. I’ve reflected upon this often in my career, and it has always served me well. In the midst of the COVID-19 pandemic that already has significantly altered life and work as we know it, the maxim still Read More
March 19, 2020
News
News
Evaluation Notification – The Office of Public and Indian Housing and the Office of Multifamily Housing Program’s Radon Policies (2020-OE-0003)
The Office of Inspector General is initiating an evaluation of the Office of Public and Indian Housing (PIH) and the Office of Multifamily Housing Program (Multifamily)’s policies for radon. We will determine the extent to which PIH and Multifamily’s radon policies protect residents from the Read More
March 16, 2020
Report
#2020-OE-0003-EN
The Puerto Rico Department of Housing, San Juan, PR, Should Strengthen Its Capacity To Administer Its Disaster Grants
We audited the Puerto Rico Department of Housing (PRDOH) in accordance with the U.S. Department of Housing and Urban Development, Office of Inspector General’s (HUD OIG) goal to review disaster funding and based on a congressional request for HUD OIG to conduct capacity reviews for Hurricanes Read More
March 16, 2020
Report
#2020-AT-1002
The Housing Authority of the City of Long Beach, CA, Did Not Administer Its Housing Choice Voucher Program in Accordance With HUD Requirements
We audited the Housing Authority of the City Long Beach’s Housing Choice Voucher Program based on a referral from the U.S. Department of Housing and Urban Development’s (HUD) Los Angeles Office of Public Housing due to concerns regarding its financial activity control weaknesses. The Read More
March 10, 2020
Report
#2020-LA-1002
Chelsea Landlord Agrees to Settle False Claims Act Allegations
BOSTON – The U.S. Attorney’s Office announced today a $7,000 settlement with 44 Hawthorne, LLC and its owner, Alek Vienneau, to resolve allegations that they submitted false claims to the federal government after receiving impermissible excess rent payments from a low income tenant while Read More
March 06, 2020
News
Press Release
The New Hampshire Housing Finance Authority, Bedford, NH, Complied With Housing Choice Voucher Program Requirements
We audited the Housing Choice Voucher Program at the New Hampshire Housing Finance Authority because it was rated high risk on our risk assessment and due to the size of the Authority’s program. It averaged 3,508 vouchers and more than $2.4 million in housing assistance payments monthly. Read More
March 04, 2020
Report
#2020-BO-1001
Hoboken Woman Arrested For Embezzling Hundreds Of Thousands Of Dollars From Non-Profit
NEWARK, N.J. – A Hudson County, New Jersey, woman was arrested today for allegedly embezzling hundreds of thousands of dollars from a non-profit corporation dedicated to providing affordable housing to residents of Englewood, New Jersey, U.S. Attorney Craig Carpenito announced.
Yezenia Castillo, Read More
March 02, 2020
News
Press Release
Union County Man Arrested For Mortgage Fraud And Defrauding The Orange Public Library
NEWARK, N.J. – A Union County, New Jersey, man was arrested today by federal agents on charges of mortgage fraud and scheming to defraud the Orange Public Library, U.S. Attorney Craig Carpenito announced.
Shenandoah Adams Sr., a/k/a “Shane Adams Sr.,” 54, of New Providence, New Jersey, is charged Read More
February 27, 2020
News
Press Release
Owner Of Fraudulent Mortgage Elimination Company Sentenced To 11 Years In Prison For $38 Million Fraud Conspiracy
Geoffrey S. Berman, the United States Attorney for the Southern District of New York, announced that JACQUELINE GRAHAM was sentenced today to 132 months in prison in connection with a $38 million fraudulent mortgage debt elimination scheme. GRAHAM previously was convicted in June 2019 after a Read More
February 28, 2020
News
Press Release
Evaluation Notification – The Efficiency of the U.S. Department of Housing and Urban Development’s (HUD) Hiring Process
February 28, 2020
Memorandum
#2020-OE-0002-EN