Fiscal Year 2017 Review of Information Systems Controls in Support of the Financial Statements Audit

Date Issued: 
Friday, March 9, 2018
Publication/Report Type: 
Audit Reports
Report Number: 
Program Area(s): 
Chief Information Officer
District of Columbia

We audited information system controls over the U.S. Department of Housing and Urban Development’s (HUD) computing environment.  This review was conducted as part of our audit of HUD’s financial statements for fiscal year 2017 under the Chief Financial Officer’s Act of 1990.  Our objective was to assess general controls over HUD’s computing environment for compliance with HUD information technology policies and Federal information system security and financial management requirements.  The OIG has determined that the contents of this audit report would not be appropriate for public disclosure and has therefore limited its distribution to those officials listed on the report distribution list.