Interim Memorandum Special Review, Office for the Socioeconomic and Community Development, San Juan, PR, State Block Grant Disaster Recovery Program

Reissued 11/27/17 The subject report has been reissued to correct the memorandum number.  This reissued memorandum now correctly shows the report number.The number was corrected from 2018-AT-0801 to 2018-AT-1801. The purpose of this memorandum is to provide time-sensitive information regarding the Office for the Socioeconomic and Community Development’s (ODSEC) proposed framework for the administration of the Community Development Block Grant Disaster Recovery program.  Based on Congressional concerns regarding the Commonwealth of Puerto Rico’s ability to administer disaste

Sons of Divine Providence Did Not Ensure That the Don Orione Home, East Boston, MA, Operated in Accordance With Its Regulatory Agreement

Sons of Divine Providence did not properly oversee the HUD-insured nursing home to ensure that it operated in accordance with its regulatory agreement.  By not informing HUD of the lawsuits, the changes in management agents, and the loans, Sons of Divine Providence did not provide HUD the necessary data to understand the risk to the HUD insurance fund.  However, when Sons of Divine Providence sold the nursing home and paid off the HUD-insured mortgage, it also terminated this regulatory agreement.

Procurement & Contracting: Five Ground Rules for Grantees and Subrecipients

Goods and services must be procured in an effective manner and in compliance with Federal, State, and local laws.  These laws exist to ensure that funds are awarded through fair and open competition and are spent on eligible and reasonably priced goods and services.  Although the majority of grantees and subrecipients comply with these rules and regulations, we are issuing this bulletin to assist you in identifying potential weaknesses in procurement and contracting procedures.

Test Report 3

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Attestation Review of HUD’s Compliance with the Office of National Drug Control Policy (ONDCP) for Fiscal Year 2025 Reporting

HUD OIG is initiating an attestation review of HUD’s Compliance with ONDCP for fiscal year 2025 reporting. At least every 3 years, HUD OIG is required to authenticate HUD’s detailed accounting of all funds expended by the agency for National Drug Control Program activities; OIG’s last review was conducted for FY 2022. Our objectve is to authenticate HUD management’s assertion of accuracy, completeness, relevance, and timeliness of the detailed accounting of all funds expended by the Department for National Drug Control Program activities during FY 2025.

 

Inspection of HUD-Assisted Housing Conditions at a Michigan based Public Housing Authority

HUD OIG is conducting an evaluation of housing conditions at a Michigan based Public Housing Authority (PHA). All units in HUD-assisted housing are subject to meet quality standards for decent, safe, and sanitary housing. Our evaluation objective is to determine whether a Michigan based PHA provided decent, safe, and sanitary housing at its developments.

Audit of HOME and HOME ARP Grantee Draws Near Pause in Federal Funding

HUD OIG is auditing the HOME Investments Partnerships and HOME American Rescue Plan (ARP) programs. During 2025, grantees drew down over $1 billion in HOME program formula grant funds intended for a wide range of housing activities for low-income people, and ARP pandemic funds intended to benefit persons who are homeless, at risk of homelessness, or other vulnerable populations. Our objective is to identify if HOME and HOME ARP draws made by grantees near the time of a hold in federal funding were in accordance with program requirements. 
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