HUD Did Not Adequately Administer Its Housing Counseling Program
We performed a review of the U.S.
September 24, 2018
Report
#2018-NY-0001
The Office of Native American Programs Section 184 Program Continues To Operate Without Adequate Oversight 3 Years After the Prior OIG Audit
We audited the U.S.
August 27, 2018
Memorandum
#2018-LA-0801
HUD Did Not Always Ensure That Grantees Maintained the Required Depository Agreements for Investing Program Funds
We audited the U.S.
August 13, 2018
Report
#2018-LA-0004
HUD IT System Management and Oversight of the Section 184 Program
This report reviewed the Office of Native American Programs – Office of Loan Guarantee’s (OLG) Section 184 program to determine whether its IT systems enabled effective management and oversight of the program.
August 13, 2018
Report
#2018-OE-0004
HUD Did Not Have Adequate Controls To Ensure That Grantees Submitted Accurate Tribal Enrollment Numbers for Program Funding
We audited the U.S.
May 07, 2018
Report
#2018-LA-0002
HUD’s ONAP Lacked Adequate Controls Over the ICDBG Closeout Process
We audited HUD’s Office of Native American Programs’ (ONAP) Indian Community Development Block Grant (ICDBG) program grant closeout process based on data received from Southwest ONAP and additional analysis that raised concerns regarding ONAP’s oversight of the grant closeout process. Our objective was to determine whether ONAP had adequate controls to ensure the timely closeout of program grants.
August 19, 2014
Report
#2014-LA-0006
HUD’s Office of Native American Programs Did Not Provide Adequate Oversight To Ensure Grantee Compliance With Annual Audit Report Submission Requirements
We completed a review of the U.S. Department of Housing and Urban Development’s (HUD) Office of Native American Programs’ (ONAP) annual audit reporting process primarily in response to complaints that ONAP did not take appropriate enforcement action for two grantees that failed to submit required annual audits.
September 28, 2012
Report
#2012-LA-0005
Review Results for Hotline Case Number HL-09-0756 Kaibab Band of Paiute Indians, Pipe Spring, AZ
In response to an April 3, 2009, hotline request from the Kaibab Band of Paiute Indians, Pipe Spring, AZ (Kaibab), the U.S. Department of Housing and Urban Development’s (HUD) Office of Inspector General reviewed HUD’s evaluation of Kaibab’s application for an Indian Community Development Block Grant (Indian Block Grant) under HUD’s 2008 notice of funding availability.
January 24, 2010
Memorandum
#2010-LA-0803
Evaluation of the Final Front-End Risk Assessment for the Native American Housing Block Grant Program
We reviewed the Office of Native American Programs' (ONAP) Front-End Risk Assessment (FERA) for the American Recovery and Reinvestment Act of 2009 (Recovery Act) funding for Native American Block Grant housing programs as part of our annual audit plan.
October 27, 2009
Memorandum
#2010-LA-0802
HUD’s Monitoring of the Performance-Based Contract Administrators Was Inadequate
We initiated a review of the U.S. Department of Housing and Urban Development’s (HUD) monitoring of the performance-based contract administration contract administrators (PBCA) because of our prior audits that reported that HUD paid contract administrators $27.2 million during fiscal year 2006 for work HUD had eliminated and that the Los Angeles multifamily hub did not properly monitor its contractor.
February 05, 2009
Report
#2009-SE-0002