We audited the U.S.
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Wage Determinations for FHA-Insured Multifamily Construction Projects
October 06, 2020
Report
#2021-PH-0001
HUD Had Implemented Most of the Required Responsibilities Stated in the Geospatial Data Act of 2018
We audited the U.S.
September 24, 2020
Report
#2020-LA-0002
Information System Controls Over the Ginnie Mae Financial Accounting System
We audited the effectiveness of selected business process application-level general controls and data management controls over the Government National Mortgage Association (Ginnie Mae) Financial Accounting System (GFAS) and its subledger database (SLDB) component as part of the internal control assessments required for the fiscal year 2019 financial statements audit under the Chief Financial Officer’s Act of 1990.
September 18, 2020
Report
#2020-DP-0001
HUD Needs To Improve Its Oversight of Lead in the Water of Housing Choice Voucher and Public Housing Program Units
We audited the U.S.
August 21, 2020
Report
#2020-CH-0004
HUD Needs To Improve Its Oversight of Lead in the Water of Multifamily Housing Units
We audited the U.S.
August 21, 2020
Report
#2020-CH-0005
Information System Controls Over the Integrated Pool Management System
We audited the general controls over the Integrated Pool Management System (IPMS) as part of the internal control assessments required for the fiscal year 2018 financial statements audit under the Chief Financial Officer’s Act of 1990. Our objective was to evaluate and assess internal controls over the safeguarding of data, security, and continued operations in the event of unexpected interruptions. Sp
December 21, 2018
Report
#2019-DP-0001
Audit of the Government National Mortgage Association’s Financial Statements for Fiscal Year 2018 and 2017
This report presents the results of our audit of Ginnie Mae’s fiscal years 2018 and 2017 financial statements, including our report on Ginnie Mae’s internal control and test of compliance with selected provisions of laws and regulations applicable to Ginnie Mae.
November 13, 2018
Report
#2019-FO-0001
HUD Lacked Adequate Oversight of Lead-Based Paint Reporting and Remediation in Its Public Housing and Housing Choice Voucher Programs
We audited the U.S.
June 14, 2018
Report
#2018-CH-0002
Information System Controls Over the Ginnie Mae Financial Accounting System
We audited general and application controls over the Ginnie Mae Financial Accounting System (GFAS) as part of the internal control assessments required for the fiscal year 2017 financial statements audit under the Chief Financial Officer’s Act of 1990. Our objective was to review internal controls over the security, integrity, confidentiality, and availability of the data maintained in GFAS.
December 14, 2017
Report
#2018-DP-0001
Audit of the Government National Mortgage Association’s Financial Statements for Fiscal Years 2017 and 2016 (Restated)
This report presents the results of our audit of Ginnie Mae’s fiscal years 2017 and 2016 (restated) financial statements, including our report on Ginnie Mae’s internal control and test of compliance with selected provisions of laws and regulations applicable to Ginnie Mae.
November 13, 2017
Report
#2018-FO-0002