Report Crime, Fraud, Waste & Abuse
February 12, 2024, Letter from Inspector General Oliver Davis responding to request from Senator Ernst requesting a review of HUD to answer several questions regarding use and oversight over telework; locality pay; guidance for or incentivizing workforce return to the office; and office space…
February 09, 2024
Top Management Challenges
We audited the U.S. Department of Housing and Urban Development (HUD), Office of Community Planning and Development’s (CPD) process for collecting financial information from grantees participating in the Community Development Block Grant (CDBG) Entitlement program.
February 07, 2024
Top Management Challenges
#FO 24 0008
HUD OIG is conducting an audit of the New York City Housing Authority's fraud risk management practices. Fraud risk management (FRM) helps ensure program integrity by continuously and strategically mitigating both the likelihood and effects of fraud. The objective of our audit is to assess the…
February 01, 2024
Top Management Challenges
#2024-OE-0004
The Office of Evaluation is initiating an evaluation of HUD’s utilization and oversight of its remote work and telework programs during the period April 25, 2022, to January 13, 2024.
February 01, 2024
Top Management Challenges
#2024-OE-0001
The Office of Evaluation is initiating an evaluation of the timeliness of the Office of Departmental Equal Employment Opportunity's (ODEEO) equal employment opportunity (EEO) complaint-handling process between fiscal years (FY) 2017 and 2023. The evaluation will focus on ODEEO’s EEO investigations…
February 01, 2024
Top Management Challenges
#BO 24 0005
HUD OIG is auditing public housing authorities' controls over source of income discrimination. As of February 2023, 20 states have passed laws prohibiting discrimination against voucher holders by officially designing source of income as a protected class. The audit objective is to assess the…
February 01, 2024
Top Management Challenges
#FO 24 0007
HUD OIG has contracted with an Independent Public Accounting (IPA) firm to conduct the annual HUD financial statement audit. The IPA's audit objectives are to (1) express an opinion on whether HUD’s fiscal year 2024 financial statements are fairly presented and adequately disclosed, in all material…
February 01, 2024
Top Management Challenges
#FO 24 0006
HUD OIG has contracted with an Independent Public Accounting (IPA) firm to conduct the annual FHA financial statement audit. The IPA's audit objectives are to (1) express an opinion on whether FHA’s fiscal year 2024 financial statements are fairly presented and adequately disclosed, in all material…
February 01, 2024
Top Management Challenges
#FO 24 0005
HUD OIG has contracted with an Independent Public Accounting (IPA) firm to conduct the annual GNMA financial statement audit. The IPA's audit objectives are to (1) express an opinion on whether GNMA’s fiscal year 2024 financial statements are fairly presented and adequately disclosed, in all…
January 29, 2024
Top Management Challenges
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…