We completed a risk assessment of the U.S. Department of Housing and Urban Development’s (HUD) grant closeout process as required by the Grants Oversight and New Efficiency (GONE) Act of 2016, Public Law 114-117. Our objective was to determine whether an audit or review of HUD’s grant closeout process was warranted.
Due to the evolving situation concerning the coronavirus (COVID-19), the HUD OIG mail operations are suspended and we strongly encourage that you file all inquiries and/or complaints electronically to Whistleblower Report Form, Hotline Complaint Form or FOIA Requests.
Risk Assessment of Fiscal Year 2016 HUD Charge Card Programs
The U.S.
February 04, 2018
Memorandum
#2018-KC-0801
Limited Review of HUD Government Purchase Card Transactions for Fiscal Year 2017
The U.S.
September 26, 2017
Memorandum
#2017-KC-0801
Independent Attestation Review: U.S. Department of Housing and Urban Development, DATA Act Implementation Efforts
The Digital Accountability and Transparency Act of 2014 (DATA Act) and implementation guidance provided in the Office of Management and Budget Memorandum M-15-12 mandates that Federal agencies must report their financial, budgetary and programmatic information to the USASpending.gov web site by the statutory May 2017 deadline.
March 01, 2017
Memorandum
#2017-FO-0801
Independent Attestation Review: U.S. Department of Housing and Urban Development, DATA Act Readiness Review
The Digital Accountability and Transparency Act of 2014 (DATA Act), and implementing guidance provided in the Office of Management and Budget Memorandum M-15-12, is a mandate that Federal agencies must follow to report their financial, budgetary and programmatic information to the USASpending.gov web site. We have reviewed the U.S.
August 26, 2016
Memorandum
#2016-FO-0802
HUD's Semiannual Purchase Card Violation Report
We reviewed the U.S.
March 19, 2014
Memorandum
#2014-FO-0801