Interim Report on HUD’s Internal Controls Over Financial Reporting
We are required to audit the consolidated financial statements of the U.S.
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The HUD Office of the Chief Financial Officer Had Not Always Implemented Its User Fee Policy
The U.S. Department of Housing and Urban Development – Office of Inspector General audited HUD’s fiscal year 2013 compliance with the user fee requirements in Office of Management and Budget Circular A-25 and the Chief Financial Officers (CFO) Act of 1990. We initiated the audit based on observations in our audit of the Federal Housing Administration (FHA) annual lender renewal process (Audit Report No.
Potential Antideficiency Act Violations Intergovernmental Personnel Act Agreements
Based upon a complaint, we reviewed two Intergovernmental Personnel Act (IPA) agreements as part of a joint assignment with our Office of Investigation and Office of Legal Counsel. Our objective was to determine whether the U. S.
HUD’s Fiscal Year 2013 Compliance With the Improper Payments Elimination and Recovery Act of 2010
We conducted an audit of the U.S.
HUD's Semiannual Purchase Card Violation Report
We reviewed the U.S.
Additional Details To Supplement Our Report on HUD’s Fiscal Years 2013 and 2012 (Restated) Financial Statements
We are required to annually audit the consolidated financial statements of the U.S. Department of Housing and Urban Development (HUD) in accordance with the Chief Financial Officers Act of 1990 as amended. This report supplements our report on the results of our audit of HUD’s principal financial statements for the fiscal years ending September 30, 2013 and 2012 (restated).
Evaluation of HUD’s Property Inventory System
We completed an evaluation of the U.S.