HUD's COVID-19 Forbearance Reporting
HUD-OIG is auditing COVID-19 single family forbearance reporting. The audit will help HUD to determine how accurately the servicers are reporting the forbearance assistance offered to their customers. The audit will further enable HUD to adequately forecast the performance of its FHA loan portfolio Read More
September 01, 2020
Work Start Notification
#KC 20 0011
Public and Indian Housing and Multifamily Vacancies During a Disaster Declaration
HUD OIG is researching Public and Indian Housing and Multifamily use of vacant units during previously Presidentially Declared Disasters and the COVID-19 declared Disaster, as well as PIH and Multifamily’s ability to place a waitlist preference for the homeless and how many homeless individuals had Read More
June 01, 2020
Work Start Notification
#KC 20 0005
Key Considerations and Lessons Learned From Prior Audits of FHA Partial Claims
HUD OIG is researching prior audits of HUD’s partial claims loss mitigation option. On July 8, 2020, FHA issued Mortgagee Letter 2020-22 informing mortgagees the full suite of loss mitigations available to single family borrowers affected by the COVID-19 pandemic. The purpose of Read More
June 01, 2020
Work Start Notification
#KC 20 0004
Key Considerations and Lessons Learned From Prior Audits of the Single Family Default Monitoring System
HUD OIG is researching prior audits of HUD’s Single Family Default Monitoring System to provide HUD information regarding lessons learned and risks identified in these prior audits. The forbearances will result in increased claims filed against the insurance fund. The lessons learned Read More
June 01, 2020
Work Start Notification
#KC 20 0003
HUD Multifamily Complaint Intake and Resolution
HUD OIG is auditing HUD’s multifamily complaint intake and resolution activities. In July 2019, an explosion occurred a multifamily property in Jacksonville, Florida, which resulted a fire injuring several people. There have been concerns related to health and safety issues at this Read More
November 01, 2019
Work Start Notification
#KC 20 0001
Administration of Procurement Activities under the CARES Act
HUD OIG is auditing HUD's COVID-19 procurement activities. Due to the pandemic, regular contracting requirements were revised to help meet the needs of contractors who did not have access to the Federal work sites or could not complete contracts in a timely manner due to quarantining, social Read More
August 01, 2020
Work Start Notification
#FW 20 0013
COVID-19 Risk Awareness and Lessons Learned from Audits and Evaluations of the CDBG-DR Program
HUD OIG is performing research to help HUD's Community Development Block Grant Coronavirus pandemic (CDBG-CV) grantees be aware of known risks and lessons learned from audits and evaluations of the Community Development Block Grant Disaster Recovery Program grants (CDBG-DR). The purpose of Read More
June 01, 2020
Work Start Notification
#FW 20 0011
Texas Subrecipient's Hurricane Harvey Grant
HUD OIG is auditing a Texas subrecipient’s 2017 disaster program. In 2018, HUD directed its grantee to allocate $1.1 billion of its $5.024 billion Hurricane Harvey grant to the subrecipient. The subrecipient planned to operate 11 programs with its grant funds. The audit objective Read More
May 01, 2020
Work Start Notification
#FW 20 0010
Texas Subrecipient's Hurricane Harvey Grant
HUD OIG is auditing a Texas subrecipient’s 2017 disaster program. In 2018, HUD directed its grantee to allocate $1.1 billion of its $5.024 billion Hurricane Harvey grant to the subrecipient. The subrecipient planned to operate 11 programs with its grant funds. The audit objective Read More
March 01, 2020
Work Start Notification
#FW 20 0008
2015 Disaster Grant Funds for a Texas Grantee
HUD OIG is auditing a Texas grantee’s 2015 disaster program. In 2016 and 2017, HUD awarded the grantee more than $87 million to address unmet needs from disasters that occurred in 2015. The audit objective is to determine whether the grantee administered and expended its 2015 flood Read More
October 01, 2019
Work Start Notification
#FW 20 0007
HUD's Oversight of REAC Inspections
HUD OIG is auditing HUD's Real Estate Assessment Center (REAC) inspection process. REAC's inspection process helps to ensure decent, safe and sanitary affordable public housing . The audit objectives are to (1) determine whether HUD's Real Estate Assessment Center ensured that, before Read More
October 01, 2020
Work Start Notification
#CH 21 0007
HUD's Reopening of Offices to Employees During COVID-19
HUD OIG is reviewing HUD's plans to reopen its offices to its employees. This work is in response to a Congressional request. The review objective is to determine whether HUD is following (1) its Resuming Normal Operations Guide, COVID-19 Response, Headquarters and Field Offices; (2) Federal, State Read More
September 01, 2020
Work Start Notification
#CH 20 0016
HUD’s Section 8 Management Assessment Program (SEMAP) as a Performance Measure for the Housing Choice Voucher Program
HUD OIG is auditing HUD's Section 8 Management Assessment Program (SEMAP). HUD uses SEMAP to remotely measure the performance of the public housing agencies that administer the program. Due to the COVID-19 pandemic, HUD will soon resume issuing new SEMAP scores and the temporary Read More
September 01, 2020
Work Start Notification
#CH 20 0014
HUD's Oversight of Lead Based Paint Remediation
HUD OIG is auditing HUD's oversight of lead based paint remediation. Lead-based paint hazards present a health risk to tenants, particularly children, and the effects of lead poisoning may permanently alter the lives of those exposed. The objective is to determine whether HUD has Read More
June 01, 2020
Work Start Notification
#CH 20 0011
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