Recommendations

Transparency to stakeholders is a key priority within HUD OIG. The Recommendation Dashboard provides stakeholders and the public with data on open and closed recommendations for HUD programs and funding recipients. Through the dashboard, users can identify the total number of open recommendations, review the costs associated with specific recommendations, and visualize key data elements through graphs and charts. For additional information visit recommendations FAQs.

Open Recommendations by Oversight Area

Housing Assistance
Community Development
Disaster Recovery
Financial Risk and Accountability
Technology and Cybersecurity
Health and Safety
HUD's Operations
  • Priority Recommendations
  • Open Recommendations
View data table
Open Recommendations by Oversight Area
Oversight Area Priority Recommendations Open Recommendations
Housing Assistance 75 100
Community Development 3 75
Disaster Recovery 3 82
Financial Risk and Accountability 6 130
Technology and Cybersecurity 4 88
Health and Safety 1 53
HUD's Operations 4 100
Total 96 628

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Reports with Priority

    16 Results
    Clear

    Review of Information Systems Controls Over FHA

    We audited general and application controls over selected Federal Housing Administration (FHA) information systems and the credit reform estimation and reestimation process as part of the internal control assessments required for the fiscal year 2017 financial statement audit under the Chief…
    Audit #: 2018-DP-0002 Oversight Area: Homeownership Date Published: February 12, 2018

    Final Civil Action: Borrower Settled Alleged Violations of Home Equity Conversion Mortgage Program

    We audited the U.S. Department of Housing and Urban Development’s (HUD) oversight of its Home Equity Conversion Mortgage (HECM) program and found that 33 borrowers had more than 1 loan under the program.  Having multiple loans violated program requirements because HUD requires borrowers to reside…
    Audit #: 2016-PH-1802 Oversight Area: Homeownership Date Published: September 9, 2016

    Final Civil Action: Borrower Settled Alleged Violations of Home Equity Conversion Mortgage Program

    We audited the U.S. Department of Housing and Urban Development’s (HUD) oversight of its Home Equity Conversion Mortgage (HECM) program and found that contrary to program residency requirements, 37 borrowers did not live in the property associated with the loan and were renting the property to…
    Audit #: 2016-PH-1803 Oversight Area: Homeownership Date Published: September 9, 2016

    Final Civil Action: City First Mortgage Services, LLC, and Van Wagoner Investment Company Settled Allegations of Making False Certifications

    Based on a request from the Assistant U.S. Attorney’s Office in Salt Lake City, UT, we provided information about single-family lenders with high default rates. We then reviewed the available case binders for 38 loans for which the Federal Housing Administration (FHA) had paid claims that were…
    Audit #: 2016-SE-1801 Oversight Area: Homeownership Date Published: September 12, 2016

    Final Action Memorandum: Purchaser of HUD-Insured Single-Family Property Settled Allegations of Causing the Submission of a False Claim

    The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General (OIG), reviewed preforeclosure sales under the Federal Housing Administration (FHA) program in the St. Louis, MO, area.  We found that the purchaser of a property being sold in a preforeclosure sale entered into…
    Audit #: 2017-KC-1801 Oversight Area: Homeownership Date Published: February 22, 2017

    Information System Control Weaknesses Identified in the Loan Accounting System

    We reviewed the general and application controls over the U.S. Department of Housing and Urban Development’s (HUD) Loan Accounting System (LAS) as part of the internal control assessments required for the fiscal year 2014 financial statement audit under the Chief Financial Officer’s Act of 1990. …
    Audit #: 2015-DP-0004 Oversight Area: Homeownership Date Published: December 8, 2014

    Review of Information System Controls Over SFIS and Claims

    We reviewed the general and application controls over the Federal Housing Administration’s (FHA) Single Family Insurance System (SFIS) and Single Family Insurance Claims subsystem (Claims) as part of the internal control assessments required for the fiscal year 2015 financial statement audit under…
    Audit #: 2016-DP-0002 Oversight Area: Homeownership Date Published: December 20, 2015

    Additional Review of Information System Controls Over FHA Information Systems, Washington, DC

    We reviewed the general and application controls over the Federal Housing Administration’s (FHA) Single Family Insurance System (SFIS) and Single Family Insurance Claims Subsystem (Claims) as part of the internal control assessments required for the fiscal year 2015 financial statement audit under…
    Audit #: 2016-DP-0003 Oversight Area: Homeownership Date Published: August 31, 2016

    Review of Information Systems Controls Over FHA’s Single Family Premiums Collection Subsystem – Periodic and the Single Family Acquired Asset Management System

    We reviewed the general and application controls over the Federal Housing Administration’s (FHA) Single Family Premiums Collection Subsystem – Periodic (SFPCS-P) and Single Family Acquired Asset Management System (SAMS) as part of the internal control assessments required for the fiscal year 2016…
    Audit #: 2017-DP-0002 Oversight Area: Homeownership Date Published: February 8, 2017

    HUD’s Fiscal Years 2016 and 2015 (Restated) Consolidated Financial Statements Audit (Reissued)

    In accordance with the Chief Financial Officers Act of 1990, as amended, we are required to annually audit the consolidated financial statements of the U.S. Department of Housing and Urban Development (HUD). HUD reissued its fiscal year 2016 and 2015 (Restated) consolidated financial statements due…
    Audit #: 2017-FO-0005 Date Published: February 28, 2017