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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 is to examine the status of the subrecipient's HUD-approved activities and challenges, if any, in implementing the activities.  This is one of two audits on Texas subrecipients.

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 is to examine the status of the subrecipient's HUD-approved activities and challenges, if any, in implementing the activities.  This is one of two audits on Texas subrecipients.

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 funds were spent in accordance with Puerto Rico's plan and applicable requirements.

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 program.  The audit objective is to determine whether the grantee (1) used funds for eligible homeowners and expenditures, (2) ensured that homeowners did not receive duplication of benefits, and (3) administered the program in a prudent and cost-efficient manner.

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 and monitoring plans it needs to provide adequate grantee oversight of Community Block Develop Grants Disaster Recovery funds for 2017 hurricanes.

The Texas General Land Office, Jasper, TX, Did Not Ensure That Its Subrecipient Administered Its Disaster Grant in a Prudent and Cost-Effective Manner

We audited the Texas General Land Office’s Community Development Block Grant Disaster Recovery (CDBG-DR) grant that it used to rehabilitate or reconstruct 125 homes affected by Hurricane Ike in 2008.  Texas General Land Office contracted with the Deep East Texas Council of Governments, in Jasper, TX, to operate its program.  We reviewed Texas General Land Office and its subrecipient as part of our annual audit plan to review CDBG-DR programs.  Our objective was to determine whether Texas General Land Office administered its CDBG-DR program in acc