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.
2025-BO-0001 | March 11, 2025
HUD’s Office of Multifamily Housing Programs Can Improve Its Monitoring of Civil Rights Compliance
Housing
- Status2025-BO-0001-001-AOpenClosedClosed on July 09, 2025
- Status2025-BO-0001-001-BOpenClosedClosed 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.
- Status2025-BO-0001-001-COpenClosedClosed 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.
- Status2025-BO-0001-001-DOpenClosedClosed 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.
2025-KC-0001 | December 02, 2024
FHA’s Office Of Asset Sales Did Not Have Adequate Information To Measure Its Loan Sales’ Program Success
Housing
- Status2025-KC-0001-001-AOpenClosedClosed 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.
- Status2025-KC-0001-001-BOpenClosedClosed on March 04, 2025
Enhance data collection and processing controls to ensure consistency in reporting data.
- Status2025-KC-0001-001-COpenClosedClosed on December 02, 2024
Enhance existing demonstration guidance within the Conveyance, Assignment, and Assumption Agreement to provide further detail regarding documentation retention requirements.
2023-OE-0007a | October 31, 2024
FHA Catalyst Personally Identifiable Information Risk Management in a Zero Trust Environment (2023-OE-0007a) Interim Evaluation Report
Housing
- Status2023-OE-0007a-01OpenClosedClosed on April 30, 2025
Housing should include zero trust requirements as part of the Housing Strategic Roadmap for Housing Modernization.