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Disaster Recovery Data Portal

HUD OIG is auditing the Community Development Block Grant - Disaster Recovery (CDBG-DR) and Mitigation (CDBG-MIT) programs.  HUD is in the process of developing a Disaster Recovery Data Portal that would give grantees access to data HUD receives from other federal agencies for use in conducing DOB assessments.  Our audit objective is to determine the status of HUD’s Disaster Recovery Data Portal, and if it can be an effective tool to assist grantees in preventing and detecting duplication of benefits using disaster recovery and mitigation grant funds.  

USVI 2017 CDBG DR Matching Program

HUD OIG is auditing the Virgin Islands Housing Finance Authority's 2017 CDBG Disaster Recovery Match Program. After hurricanes Irma and Maria devastated the Islands in September 2017, HUD awarded USVI $1.14 billion in CDBG-DR funds. Of the total award, $415,750,000 was budgeted to the match program. The match program matches HUD funds with other agencies, such as FEMA, to address unmet recovery needs.

Preventing Duplication of Benefits in Community Development Block Grants -Disaster Recovery and Mitigation

HUD OIG is auditing the Community Development Block Grant - Disaster Recovery (CDBG-DR) and Mitigation (CDBG-MIT) programs. HUD is required to assess grantee's procedures to prevent any duplication of benefits. Our objective is to determine how HUD assesses the adequacy of grantee procedures to prevent any duplication of benefits, both before and after grant execution.

USVI Monitoring of 2017 CDBG DR

HUD OIG is auditing the Virgin Islands Housing Finance Authority's monitoring of its 2017 CDBG Disaster Recovery funds. After hurricanes Irma and Maria devastated the Islands in September 2017, HUD awarded USVI $1.14 billion in CDBG-DR funds. The objective of the audit is to determine whether the Authority effectively monitored its CDBG-DR funded activities administered by itself and by subrecipients to ensure the national objectives and performance measures were met.

State of GA Monitoring of CDBG DR HIM Grants Activities and Subrecipients

HUD OIG is auditing the State of Georgia’s monitoring of its Community Development Block Grant - Disaster Recovery (CDBG-DR) hurricane Harvey, Irma, and Maria (HIM) grants' activities and subrecipients. Following the natural disasters occurred in January and September 2017, HUD awarded more than $50.9 million in disaster recovery funding to the State.

State of California 2018 Disasters Owner Occupied Rehabilitation and Reconstruction Program

HUD OIG is auditing the State of California’s 2018 Community Development Block Grant – Disaster Recovery funds.  HUD awarded the State more than $1 billion for its 2018 disasters.  Our audit objective will be to assess how effectively the State of California is operating its Owner-Occupied Rehabilitation and Reconstruction program (program).   

The State of Florida Administered Its Housing Repair and Replacement Program Effectively but Not Always in a Cost-Efficient and Prudent Manner for the Projects and Activity Delivery Costs Reviewed

We audited the State of Florida’s Housing Repair and Replacement Program (HRRP), one of the programs that the State developed to address its unmet disaster recovery housing needs because of Hurricane Irma in 2017.  We audited this program due to the large amount of Community Development Block Grant Disaster Recovery (CDBG-DR) funding allocated of $346.2 million.  Our audit objective was to determine whether the State administered its 2017 CDBG-DR funds for its HRRP effectively and efficiently.  Specifically, we focused on determining whether the

Community Development Block Grant - Disaster Recovery Program Timing

HUD OIG is auditing the Office of Community Planning and Development (CPD) to determine whether it is tracking and improving the timing of its delivery of the Community Development Block Grant - Disaster Recovery (CDBG-DR) program funds over the last 20 years, and whether CPD has met Congressional allocation timing requirements. Specifically, HUD OIG will be measuring the timing of three CDBG-DR program delivery points: (1) CPD’s allocation of the funds to grantees, (2) the grantees’ submission of their initial action plans, and (3) CPD’s execution of grant agreements.

Community Development Block Grant - Disaster Recovery LMI Requirements

HUD OIG is auditing the Office of Community Planning and Development (CPD) to determine whether it effectively and efficiently designed its Community Development Block Grant – Disaster Recovery (CDBG-DR) program requirements and monitoring to ensure that the grantees meet statutory and other Federal low-and moderate-income requirements. The CDBG-DR Program provides flexible grants to help State, cities, counties, parishes, and territories to rebuild the areas affected by Presidentially declared disasters and provide crucial seed money to start the recovery process.