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We assessed public housing agencies’ (PHA) management of the occupancy of public housing units. Our audit objective was to (1) assess the occupancy of public housing units, and (2) determine whether HUD had adequate oversight of PHAs’ occupancy, particularly PHAs’ management of vacant units.
Develop and implement a review and verification process to ensure that data provided by MTW PHAs as support for compliance with the statutory requirements, that is not reported in HUD systems is accurate, complete, and supported.
Develop and implement a process to ensure that corrections or updates to PHA information are reflected in either restated or subsequent MTW annual reports.
Require PHAs to retain supporting documentation for all data elements reported in their annual reports and program data not captured in HUD systems.
Develop and implement a process to ensure that appropriate outcomes are assessed for each PHA’s local MTW program.
Conduct an analysis to determine whether the changes to form HUD-50900 allow PHAs and HUD to appropriately measure the benefits and impacts of PHAs’ MTW program to include whether additional changes to the form are warranted to appropriately evaluate results of the MTW program.
HUDOIG is conducting an evaluation of inspection results for HUD-assisted properties for the Office of Multifamily Housing Programs and the Office of Public and Indian Housing. Congress directed OIG to analyze REAC inspections that occurred over the past year. Our evaluation objectives are to 1. Analyze inspection results and deficiencies for Multifamily and PIH properties with final NSPIRE scores of 60 to 70 and compare them with inspection results for those with final NSPIRE scores below 60; 2.
Our office is currently conducting three audits of crime prevention and eligibility determinations at Public Housing Authorities (PHA) in Washington, DC; Chicago; and Los Angeles. The objective of our audits is to (1) determine whether the Authority complied with HUD’s and its own requirements for verifying eligibility of individuals for HUD-assisted housing based on criminal activity, citizenship, and immigration status, and (2) evaluate the Authority’s practices for preventing and addressing criminal activity.
HUD OIG is conducting an evaluation of housing conditions at an Oregon based Public Housing Authority (PHA). All HUD-assisted housing units are subject to meet quality standards for decent, safe, and sanitary housing. Our evaluation objective is to determine whether an Oregon based PHA provided decent, safe, and sanitary housing at its developments.
HUD OIG is auditing an Oklahoma Public Housing Agency's (PHA) role as a Rental Assistance Demonstration (RAD) project-based voucher (PBV) contract administrator. The contract administrator is responsible for ensuring compliance with HUD’s PBV requirements and administering several components of the PBV program. Our objective is to determine whether the agency fulfilled its responsibilities as a RAD PBV contract administrator.
