The Offices of Audit and Evaluation supervise and conduct independent and objective audits, evaluations, and other reviews of U.S. Department of Housing and Urban Development (HUD] programs and activities to ensure they operate economically, efficiently, and effectively. This page contains links to our audit and evaluation reports and memoranda.
HUD Can Improve Its Efforts To Meet the National Drug Control Strategy Reporting Requirements
The Office of National Drug Control Policy (ONDCP) leads and coordinates the Nation’s drug policy to improve the health and lives of the American people, including the development and implementation of the National Drug Control Strategy (the Strategy). ONDCP evaluates the effectiveness of national drug control policy efforts, the Strategy’s goals and objectives, and each National Drug Control Program Agency’s program-level...
Marzo 17, 2025
Review
#2025-LA-0001
Improper Payment Estimate for HUD’s Public and Indian Housing Tenant-Based Rental Assistance (PIH-TBRA) Program
HUD OIG is initiating an audit to estimate improper payments in HUD’s Tenant-Based Rental Assistance program (TBRA) under the Office of Public and Indian Housing (PIH). HUD has not been able to perform an estimate of this program as required by the Payment Integrity Information Act (PIIA) of 2019 for the last 8 years. Our objective is to determine whether a sample of housing assistance payments (HAP) in the PIH-TBRA program are proper...
Marzo 01, 2025
Work Start Notification
#FO 25 0008
Fiscal Year 2023 Federal Information Security Modernization Act of 2014 Penetration Test Evaluation Report
We have completed our fiscal year (FY) 2023 Federal Information Security Modernization Act of 2014 (FISMA) penetration test and vulnerability assessment. The objective of this evaluation was to test and verify the technical implementation of a limited set of security controls on judgmentally selected U.S. Department of Housing and Urban Development (HUD) information systems and applications.HUD demonstrated successes in securely...
Diciembre 20, 2023
Report
#2023-OE-0001a
Assessing the completeness of HUD’s subaward data on USAspending.gov
HUD OIG is auditing HUD’s subaward data reported in USAspending.gov. Doing this work will provide the current condition and challenges faced by grantees to comply with the Federal Funding Accountability and Transparency Act (FFATA) subaward data reporting requirements. Our audit objective is to determine if prime grant recipients of HUD funding reported all of the FFATA requirements for their subawards on USASpending.gov, including the...
Octubre 01, 2023
Work Start Notification
#F0 24 0001
Fiscal Year 2021 Federal Information Security Modernization Act (FISMA) Evaluation Report
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 Technology (NIST) establish information technology (IT) security guidance and standards for Federal agencies. We conducted this evaluation...
Febrero 17, 2022
Report
#2021-OE-0001
Fiscal Year 2021 Federal Information Security Modernization Act (FISMA) Evaluation Security Technical Testing Topic Brief
The Federal Information Security Modernization Act of 2014 (FISMA) requires all federal agencies to conduct independent security technical verification testing on a sampling of information systems annually. In conjunction with our fiscal year 2021 FISMA evaluation (2021-OE-0001), we conducted a targeted security testing assessment of sample systems that resulted in a Topic Brief. The objective of this application...
Febrero 15, 2022
Topic Brief
#2021-OE-0001a
HUD Did Not Have Adequate Controls in Place to Track, Monitor, and Issue FHA Refunds Owed to Homeowners
We audited the U.S. Department of Housing and Urban Development’s (HUD) oversight of Federal Housing Administration (FHA) refunds based on a hotline complaint alleging that HUD was trying to make it difficult for claimants to obtain refunds or discourage them from pursuing the refunds, which are due to eligible homeowners from the unearned portion of the upfront mortgage insurance premium paid. Our audit found the allegations...
Enero 07, 2022
Report
#2022-LA-0001
HUD's Compliance with the Payment Integrity Information Act of 2019
HUD OIG is auditing HUD's compliance with the Payment Integrity Information Act of 2019 (PIIA). The PIIA requires HUD to identify and review all programs and activities it administers that may be susceptible to significant improper payments based on guidance provided by OMB. The audit objectives are to (1) review the payment integrity section of HUD's Annual Financial Report for Fiscal Year 2020 to determine whether HUD is...
Noviembre 01, 2020
Work Start Notification
#AT 21 0004