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The Federal Information Security Modernization Act of 2014 (FISMA) directs Inspectors General to conduct an annual evaluation of the agency information security program. FISMA, Department of Homeland Security (DHS), Office of Management and Budget (OMB) and National Institute of Standards and Technology (NIST) establish information technology (IT) security guidance and standards for Federal agencies.
We audited HUD’s compliance with the fiscal year 2015 travel and purchase card programs based on our required fiscal year 2014 risk assessment, which determined the U.S. Department of Housing and Urban Development’s (HUD) agencywide charge card program to be at medium risk for fraud. Offices of inspector general are required to (1) conduct periodic assessments of the agency charge card programs, (2) perform analyses or audits as necessary, and (3) report to the head of the executive agency the results of such analyses or audits.
We reviewed the Malakoff Housing Authority, Malakoff, TX. The review was part of a joint initiative between the HUD Office of Inspector General’s Office of Audit and Office of Investigation.
The Digital Accountability and Transparency Act of 2014 (DATA Act), and implementing guidance provided in the Office of Management and Budget Memorandum M-15-12, is a mandate that Federal agencies must follow to report their financial, budgetary and programmatic information to the USASpending.gov web site. We have reviewed the U.S. Department of Housing and Urban Development’s (HUD) compliance efforts as of July 15, 2016. To accomplish this, we assessed whether HUD completed steps 1-4 of the U.S.
We audited the U.S.
We are initiating an audit of HUD’s (HUD proper, Ginnie Mae, FHA) inactive obligations. The objective of our audit is to identify and evaluate HUD’s inactive obligations to determine if they are still needed for the purposes intended, and if not, assess gaps in controls that prevented earlier deobligation.
HUD OIG is doing a review of HUD's workforce reductions. The review will highlight the HUD offices that are majorly impacted by the workforce reductions and will also summarize the demographics of employees who were terminated or resigned between January 20, 2025 and May 31, 2025. The objective of this review is to provide a status of HUD’s workforce reduction efforts as of May 2025 and a snapshot of how the reduction efforts impacted the size of various offices and demographics across HUD.
HUD did not comply with PIIA because it did not report compliant improper and unknown payment estimates for the Office of Public and Indian Housing’s Tenant-Based Rental Assistance (PIH-TBRA) program and the Office of Multifamily Housing Programs’ Project-Based Rental Assistance (MF-PBRA) program. These were HUD’s two largest program expenditures, totaling more than $50 billion in fiscal year 2024. This noncompliance is significant because this is the eighth consecutive year in which HUD has been unable to produce PIH-TBRA and MF-PBRA improper and unknown paym
To assess the operational effectiveness of security controls for selected HUD IT systems or functions.
The OIG Office of Evaluation is initiating an evaluation of the U.S. Department of Housing and Urban Development’s (HUD) Public and Indian Housing (PIH) Information Technology (IT) Modernization program. The objectives are to assess the IT Modernization process for Enterprise Voucher Management System (EVMS) and Housing Information Portal (HIP) systems that support key PIH programs.
