Report Crime, Fraud, Waste & Abuse
March 31, 2023
Top Management Challenges
We audited the Puerto Rico Department of Housing’s (PRDOH) Home Repair, Reconstruction, or Relocation (R3) program. We initiated this audit as part of our commitment to helping the U.S.
March 30, 2023
Top Management Challenges
We audited the U.S.
March 29, 2023
Top Management Challenges
We audited the U.S. Department of Housing and Urban Development (HUD), Office of Public Housing Voucher Programs’ oversight of the Foster Youth to Independence Initiative (FYI). We audited the program early in its implementation to identify opportunities to improve the program’s design and…
March 28, 2023
Top Management Challenges
We identified gaps in Ginnie Mae’s guidance and process for troubled issuers. Ginnie Mae made progress in developing an issuer default governance framework, but has not (1) defined its authorities for marketing troubled portfolios; (2) formalized guidance for how to identify potential buyers…
March 28, 2023
Top Management Challenges
We audited the State of Georgia’s monitoring of its Community Development Block Grant Disaster Recovery (CDBG-DR) Hurricanes Harvey, Irma, and Maria (HIM) grants’ activities and subrecipients. We initiated this audit to further HUD’s strategic objective to support effectiveness and accountability…
March 28, 2023
Top Management Challenges
Ginnie Mae generally followed Federal guidance in precrisis planning and executed its crisis management strategy with respect to the COVID-19 pandemic. However, it does not have an agencywide crisis readiness plan, addressing likely hazards arising from a crisis, or include all key elements in…
March 22, 2023
Top Management Challenges
We audited the Philadelphia Housing Authority’s (Authority) management of lead‐based paint in its public housing program based on our assessment of the risks of lead‐based paint in public housing agencies’ (PHA) housing developments. The risk factors included the age of buildings, the number of…
March 10, 2023
Top Management Challenges
The Office of Community Planning and Development (CPD) traditionally uses onsite monitoring to monitor its grantees. However, in response to the coronavirus disease 2019 pandemic, CPD shifted to 100 percent remote monitoring. Monitoring was momentarily paused in fiscal year (FY) 2020 and was…
March 06, 2023
Top Management Challenges
We audited the U.S.
March 03, 2023
Top Management Challenges
#CH 23 0013
HUD OIG is conducting an audit of a Massachusetts-based public housing agency that administers Housing Choice Voucher and Public Housing Programs. The agency was established to provide stable, quality affordable housing for low- and moderate-income persons.