We audited the U.S.
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HUD Had Implemented Most of the Required Responsibilities Stated in the Geospatial Data Act of 2018
September 24, 2020
Report
#2020-LA-0002
HUD’s Purchase Card Program Had Inaccurate Records, Untimely Training, and Improper Purchases
The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited HUD’s compliance with the purchase card program requirements for fiscal years 2017 and 2018 based on our risk assessment.
January 31, 2020
Report
#2020-KC-0001
HUD’s Use of Contractors
The Federal Government may choose to outsource for products or services using contracts and contractors. HUD-owned and contractor-supported products and services are core to achieving HUD’s mission. In FY 2017, HUD awarded 2,338 contracts, modifications, and task orders valued at $3.9 billion. Specifically, HUD awarded 1,598 contracts totaling $3.1 billion in ultimate contract value for FY 2017. While 19 H
December 20, 2018
Report
#2017-OE-0006
HUD Did Not Adequately Administer Its Housing Counseling Program
We performed a review of the U.S.
September 24, 2018
Report
#2018-NY-0001
Risk Assessment of Fiscal Year 2016 HUD Charge Card Programs
The U.S.
February 04, 2018
Memorandum
#2018-KC-0801
DATA Act Compliance Audit of the U.S. Department of Housing and Urban Development
In accordance with the statutory requirements of the Digital Accountability and Transparency Act of 2014 (DATA Act) and standards established by the Office of Management and Budget (OMB), we audited the U.S. Department of Housing and Urban Development’s (HUD) Office of the Chief Financial Officer’s (OCFO) compliance with the DATA Act for the second quarter of fiscal year 2017.
November 03, 2017
Report
#2018-FO-0001
Some HUD Employees Used Travel Cards for Potentially Improper Purchases and Purchase Cards Without All Required Approvals
The U.S.
September 26, 2017
Report
#2017-KC-0009
Limited Review of HUD Government Purchase Card Transactions for Fiscal Year 2017
The U.S.
September 26, 2017
Memorandum
#2017-KC-0801
HUD’s OCPO Did Not Always Comply With Acquisition Requirements When Planning and Monitoring Service Contracts
We audited the U.S.
March 22, 2017
Report
#2017-BO-0001
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