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The State of Georgia Did Not Adequately Monitor Its Harvey, Irma, and Maria Grants’ Activities and Subrecipients

We audited the State of Georgia’s monitoring of its Community Development Block Grant Disaster Recovery (CDBG-DR) Hurricanes Harvey, Irma, and Maria (HIM) grants’ activities and subrecipients.  We initiated this audit to further HUD’s strategic objective to support effectiveness and accountability in long-term disaster recovery.  HUD awarded more than $50.9 million in disaster recovery funds to the State for the natural disasters that occurred in January and September 2017.  Our objective was to determine whether the State effectively monitored its CDBG-DR HIM gr

ESG CARES Act Subrecipient and Contractor Monitoring

HUD OIG is auditing HUD's Coronavirus, Aid, Relief, and Economic Security (CARES) Act, Emergency Solutions Grants (ESG-CV) program, which is a grant program that funds rapid re-housing, homelessness prevention programs, and emergency shelters for people experiencing homelessness. The CARES Act provided nearly $4 billion special ESG funds to prevent, prepare for, and respond to the coronavirus pandemic.

The Office of Community Planning and Development’s Use of Remote Monitoring

The Office of Community Planning and Development (CPD) traditionally uses onsite monitoring to monitor its grantees.  However, in response to the coronavirus disease 2019 pandemic, CPD shifted to 100 percent remote monitoring.  Monitoring was momentarily paused in fiscal year (FY) 2020 and was reinstituted remotely in FY 2021. To support its remote monitoring approach, CPD launched the Grantee Document Exchange (GDX), an externally accessible portal application that allows grantees and CPD to securely share documents during monitoring sessions.  CPD trained its

CDBG-DR Program Generally Met Low- and Moderate-Income Requirements

We audited the Office of Community Planning and Development’s (CPD) monitoring and oversight of the Community Development Block Grant - Disaster Recovery (CDBG-DR) program.  The objective of the audit was to determine whether CPD had effectively and efficiently designed its CDBG-DR program requirements and monitoring to ensure that the grantees meet statutory and other Federal low- and moderate-income (LMI) requirements.  Generally, CPD had effectively and efficiently designed its CDBG-DR program requirements and monitoring to ensure that the grantees met the various

Corporacion para el Fomento EcoNmico de la Ciudad Capital, San Juan, Puerto Rico, Did not Administer Its Independent Capital Fund in Accordance with HUD Requirements.

What We Audited and Why We completed an audit of the Corporación para el Fomento Económico de la Ciudad Capital (Corporation) independent capital fund. The review was initiated in response to a request from the Department of Housing and Urban Development's (HUD) San Juan Office of Community Planning and Development, which was not satisfied with the Corporation's overall performance in administering its independent capital fund.

The Commonwealth of Virginia, Richmond, Virginia, Did not Ensure HOME Funds Were Disbursed and Used in Accordance with Federal Regulations

What We Audited and Why We audited the Commonwealth of Virginia's (Commonwealth) HOME Investment Partnerships program (HOME as part of our fiscal year 2006 annual audit plan. Our audit objective was to determine whether the Commonwealth's Department of Housing and Community Development was properly administering its HOME program. What We Found The Commonwealth did not ensure that HOME funds were disbursed and used in accordance with federal regulations.

Assessment of Puerto Rico 2017 CDBG-DR Program Fraud Risk Management

HUD OIG is auditing Puerto Rico's Community Block Grant - Disaster Recovery (CDBG-DR) program.   HUD awarded Puerto Rico over $20 billion dollars in  CDBG-DR funding for the 2017 disasters.  Our objective is to conduct an assessment of Puerto Rico’s fraud risk management practices that encompasses control activities to prevent, detect, and respond to fraud when administering programs funded by CDBG-DR grants associated with the 2017 disasters.

Attestation Engagement of HUD's Compliance with Office of National Drug Control Policies (ONDCP) for Fiscal Year 2022 Reporting

HUD OIG has initiated an attestation engagement of HUD’s Fiscal Year 2022 National Drug Control activities. Our objective is to obtain limited assurance about whether any material modifications should be made to HUD’s assertions on its drug control funding and accompanying fiscal year 2022 reports in order for them to be in accordance with ONDCP’s requirements. OIG is required to do this attestation at least every 3 years.