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    HUD’s Office of the Chief Financial Officer Generally Complied With the Digital Accountability and Transparency Act of 2014 With a Few Exceptions
    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) and the U.S. Department of the Treasury, we audited the U.S.
    November 07, 2019
    Report
    #2020-CH-0001
    HUD Did Not Always Comply With the Improper Payments Elimination and Recovery Act of 2010
    We audited the U.S. Department of Housing and Urban Development’s (HUD) fiscal year 2018 compliance with the Improper Payments Elimination and Recovery Act of 2010 (IPERA). Our audit objective was to determine whether HUD complied with IPERA reporting and improper payment reduction requirements according to guidance from Office of Management and Budget (OMB) Circular A-123, appendix C.
    June 03, 2019
    Report
    #2019-AT-0001
    HUD CPD Did Not Enforce the Disaster Appropriations Act, 2013, 24-Month Grantee Expenditure Requirement
    We initiated our audit in accordance with our strategic goal to provide the U.S.
    May 17, 2019
    Report
    #2019-FW-0001
    Additional Details To Supplement Our Fiscal Years 2018 and 2017 (Restated) U.S. Department of Housing and Urban Development Financial Statement Audit
    We are required to audit the consolidated financial statements of the U.S. Department of Housing and Urban Development (HUD) annually in accordance with the Chief Financial Officers Act of
    November 15, 2018
    Report
    #2019-FO-0003
    HUD’s Fiscal years 2018 and 2017 (Restated) Consolidated Financial Statements Audit
    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.
    November 15, 2018
    Report
    #2019-FO-0004
    Risk Assessment of HUD’s Grant Closeout Process
    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. 
    September 27, 2018
    Memorandum
    #2018-NY-0801
    HUD’s Travel Cards Were Used for Unauthorized, Unsupported, or Ineligible Purchases in at Least 950 Instances Totaling More Than $95,000
    The U.S.
    September 27, 2018
    Report
    #2018-KC-0005
    HUD’s Office of the Chief Financial Officer Did Not Locate or Recover Its Funds Held by State Unclaimed Property Administrators
    The U.S.
    August 07, 2018
    Report
    #2018-KC-0002
    Interim Report - Potential Antideficiency Act and Generally Accepted Accounting Principle Violations Occurred With Disaster Relief Appropriation Act, 2013, Funds
    While performing audit work to determine whether the U.S.
    May 15, 2018
    Memorandum
    #2018-FW-0802
    HUD Did Not Comply With the Improper Payments Elimination and Recovery Act of 2010
    This report presents the results of our audit of the U.S. Department of Housing and Urban Development’s (HUD) fiscal year 2017 compliance with the Improper Payments Elimination and Recovery Act of 2010 (IPERA).
    May 15, 2018
    Report
    #2018-FO-0006