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Date Issued

Housing

  •  
    Status
      Open
      Closed
    2025-BO-0001-001-A
    Closed on July 09, 2025

    We recommend that HUD’s Deputy Assistant Secretary for Multifamily Housing implement training at the regional level to provide instruction on and stress the importance of monitoring civil rights compliance as part of the MORs.

  •  
    Status
      Open
      Closed
    2025-BO-0001-001-B
    Closed on July 09, 2025

    We recommend that HUD’s Deputy Assistant Secretary for Multifamily Housing direct HUD staff to perform all required monitoring of civil rights compliance as part of the MORs conducted.

  •  
    Status
      Open
      Closed
    2025-BO-0001-001-C
    Closed on July 09, 2025

    We recommend that HUD’s Deputy Assistant Secretary for Multifamily Housing instruct the PBCAs to include the completion of the addendum B checklist as part of the MORs performed by the PBCAs.

  •  
    Status
      Open
      Closed
    2025-BO-0001-001-D
    Closed on July 09, 2025

    We recommend that HUD’s Deputy Assistant Secretary for Multifamily Housing provide technical training to the multifamily property owners and management agents on completing addendum B accurately as part of the MORs.

Housing

  •  
    Status
      Open
      Closed
    2025-KC-0001-001-A
    Closed on February 26, 2025

    Update the Conveyance, Assignment, and Assumption Agreement to require purchasers to report final property outcomes and identifying information including those of third-party purchasers when applicable.

  •  
    Status
      Open
      Closed
    2025-KC-0001-001-B
    Closed on March 04, 2025

    Enhance data collection and processing controls to ensure consistency in reporting data.

  •  
    Status
      Open
      Closed
    2025-KC-0001-001-C
    Closed on December 02, 2024

    Enhance existing demonstration guidance within the Conveyance, Assignment, and Assumption Agreement to provide further detail regarding documentation retention requirements.

Housing

  •  
    Status
      Open
      Closed
    2023-OE-0007a-01
    Closed on April 30, 2025

    Housing should include zero trust requirements as part of the Housing Strategic Roadmap for Housing Modernization.