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March 02, 2021
  • Housing
2021-DP-0002

We audited selected general and application controls over the Federal Housing Administration’s (FHA) Home Equity Reverse Mortgage Information Technology (HERMIT) system as part of the internal control assessments required for the fiscal year 2019 financial statement audit under the Chief Financial Officer’s Act of 1990.  Our objective was to review the selected controls over HERMIT for compliance with U.S. Department of Housing and Urban Development (HUD) information technology (IT) 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.

Recommendations
Recommendation Status Date Issued Summary
2021-DP-0002-001-A Closed March 02, 2021 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-DP-0002-001-B Closed March 02, 2021 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-DP-0002-001-C Closed March 02, 2021 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.