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Review the reserve for replacement accounts for the 12 underfunded projects to ensure that the account balances are maintained in accordance with the applicable HUD requirements and executed HUD business documents and require owners to fully fund any underfunded reserves, as applicable.
Implement a policy to ensure that monitoring of RAD PBV projects includes, at a minimum, a review of the accuracy of the reserve for replacement account balances and compliance with HUD’s physical condition and inspection requirements.
Provide inspection reports for the units identified in this report that failed to meet HQS showing that the units and associated buildings meet HUD’s current physical condition standards.
Implement procedures for monitoring property owners’ reserve for replacement accounts for compliance with HUD’s requirements, using reserve for replacement account data collected on projects from PHAs.
Implement procedures and controls for targeting non-FHA-insured RAD PBV projects to monitor the physical conditions and reserve for replacement accounts.
We audited the U.S. Department of Housing and Urban Development (HUD) to determine whether HUD had adequate oversight of the physical condition of the public housing units that converted to non-Federal Housing Administration (FHA)-insured project-based vouchers (PBV) under RAD.
This report was issued from a series of six reports taking an in-depth look at how six communities used the pandemic funding they received to address a wide range of needs. This report focused on Jicarilla Apache Nation Reservation in New Mexico with a detailed look at six of the 42 pandemic programs that provided funding to the community. This report was led by the Pandemic Relief Accountability Committee (PRAC) in coordination with HUD OIG as a project participant as well as additional Federal OIGs.
HUD OIG is auditing a public housing agency in Louisiana. The housing authority administers a housing choice voucher program, which is the federal government's largest tenant-based rental assistance program for low-income families, the elderly, and persons with disabilities. Our audit objective is to determine whether the physical conditions of the public housing agency’s housing choice voucher program units comply with both HUD’s and its own requirements.
HUD OIG is auditing HUD’s implementation of the timing for property inspections under the National Standards for the Physical Inspection of Real Estate (NSPIRE). In response to Congress’ directive, HUD developed NSPIRE to align and consolidate its inspection regulations to create a standardized inspection protocol to evaluate HUD housing across multiple programs. Our audit is to determine whether HUD has effectively implemented the requirements for the timing of inspections under NSPIRE.
This report was issued from a developing series of six reports taking an in-depth look at how six communities used the pandemic funding they received to address a wide range of needs. This report focused on Coeur d’Alene, Idaho, with a detailed look at six of the 27 pandemic programs that provided funding to the community. This report was led by the Pandemic Relief Accountability Committee (PRAC) in coordination with HUD OIG as a project participant as well as five additional Federal OIGs.
