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An Illinois Public Housing Agency’s Crime Prevention and Tenant Eligibility Determination

HUD OIG is auditing a public housing agency located in Illinois. The housing authority owns and manages public housing units and administers a housing choice voucher program. Our objective is to (1) determine whether the Authority complied with HUD’s and its own requirements for verifying eligibility of individuals for HUD assisted housing based on criminal activity, citizenship, and immigration status, and (2) assess the Authority’s practices for preventing and addressing criminal activity.

A California’s Public Housing Agency’s Crime Prevention and Tenant Eligibility Determination

HUD OIG is auditing a public housing agency located in California. The housing authority owns and manages public housing units and administers a housing choice voucher program. Our objective is to (1) determine whether the Authority complied with HUD’s and its own requirements for verifying eligibility of individuals for HUD assisted housing based on criminal activity, citizenship, and immigration status, and (2) assess the Authority’s practices for preventing and addressing criminal activity.

A District of Columbia Housing Authority's Crime Prevention and Tenant Eligibility Determination

HUD OIG is auditing a public housing agency located in the District of Columbia. The housing authority owns and manages public housing units and administers a housing choice voucher program. Our objective is to (1) determine whether the Authority complied with HUD’s and its own requirements for verifying eligibility of individuals for HUD assisted housing based on criminal activity, citizenship, and immigration status, and (2) assess the Authority’s practices for preventing and addressing criminal activity.

HUD's Inventory Management System/PIH Information Center (IMS/PIC) Fatal Errors- Housing Choice Voucher Program

HUD OIG is auditing HUD's Inventory Management System/PIH Information Center (IMS/PIC) fatal errors related to its Housing Choice Voucher (HCV) program. Fatal errors, which result from inaccurate or incomplete data, are serious in nature and prevent PHAs from submitting data from HUD form 50058 into IMS/PIC. Our audit objective is to determine the extent and impact of IMS/PIC identified fatal errors on public housing agencies’ (PHA) Housing Choice Voucher Programs.

HUD's Office of Public and Indian Housing Needs To Improve Its Oversight of Non-FHA-Insured PBV Projects Converted Under RAD

Obtain documentation from the PHAs to support that more than $1 million in withdrawals from the eight reserve accounts complied with HUD’s requirements or require the project owners to reimburse the reserve accounts for the unsupported withdrawals.

HUD's Office of Public and Indian Housing Needs To Improve Its Oversight of Non-FHA-Insured PBV Projects Converted Under RAD

Review the reserve for replacement accounts for the 14 project owners that did not make annual adjustments for inflation, as identified in the capital needs assessment, to determine whether the account balances are sufficient to meet anticipated capital needs. If the account balances are not sufficient, HUD should require the owners to appropriately fund the accounts.

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