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    Fiscal Year 2019 Review of Information Systems Controls in Support of the Financial Statements Audit
    We audited information systems controls over the U.S. Department of Housing and Urban Development’s (HUD) computing environment as part of the internal control assessments for the fiscal year 2019 financial statements audit under the Chief Financial Officer’s Act of 1990. Our objective was to Read More
    December 17, 2020
    Report
    #2021-DP-0001
    Top Management Challenges
    Basic page
    Top Management Challenges Facing the U.S. Department of Housing and Urban Development in 2021
    Each year, in compliance with Public Law 106-531, the Reports Consolidation Act of 2000, the U.S. Department of Housing and Urban Development (HUD), Office of Inspector General (OIG), issues a report summarizing what we consider the most serious management challenges facing the Department. In turn Read More
    December 08, 2020
    Top Management Challenges
    Audit of HUD’s Fiscal Year 2020 Consolidated Financial Statements
    In accordance with the Chief Financial Officers Act of 1990, as amended, we are required to annually audit the consolidated financial statements of the U.S. Department of Housing and Urban Development (HUD). Our objective was to express an opinion on the fair presentation of HUD’s consolidated Read More
    December 04, 2020
    Report
    #2021-FO-0003
    SAR 84 - Semiannual Report to Congress for the period ending September 30, 2020
    The Inspector General Act of 1978 requires the Inspector General to prepare semiannual reports summarizing the activities of the Office of Inspector General for the preceding six-month periods. The semiannual reports are intended to keep the Secretary and the Congress fully informed of significant Read More
    December 07, 2020
    Semiannual Report
    #SAR 84
    OE Open Recommendations SAR 84
    The Inspector General Act of 1978 requires the Inspector General to prepare semiannual reports summarizing the activities of the Office of Inspector General for the preceding six-month periods. The semiannual reports are intended to keep the Secretary and the Congress fully informed of significant Read More
    December 07, 2020
    Publication
    OA Open Recommendations SAR 84
    The Inspector General Act of 1978 requires the Inspector General to prepare semiannual reports summarizing the activities of the Office of Inspector General for the preceding six-month periods. The semiannual reports are intended to keep the Secretary and the Congress fully informed of significant Read More
    December 07, 2020
    Publication
    Interim Audit Memorandum – The HUD Single Family Insurance Operations Division Should Take Additional Action To Inform Homeowners of Changes to Its FHA Refund Process Resulting From the COVID-19 Pandemic
    We initiated an audit of the U.S. Department of Housing and Urban Development’s (HUD) oversight of Federal Housing Administration (FHA) refunds to determine whether HUD appropriately, effectively, and efficiently tracked, monitored, and issued FHA refunds owed to homeowners with terminated loans. Read More
    December 02, 2020
    Memorandum
    #2021-LA-0802
    HUD Fiscal Year 2020 Federal Information Security Modernization Act of 2014 (FISMA) Evaluation Report
    The Federal Information Security Modernization Act of 2014 (FISMA) directs Inspectors General to conduct an annual evaluation of the agency information security program.  FISMA, Department of Homeland Security (DHS), Office of Management and Budget (OMB) and National Institute of Standards Read More
    November 30, 2020
    Report
    #2020-OE-0001
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