Financial Management | Office of Inspector General, Department of Housing and Urban Development

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HUD's Compliance with the Payment Integrity Information Act for Fiscal Year 2023

HUD OIG is auditing HUD's compliance with the Payment Integrity Information Act of 2019 (PIIA) for fiscal year 2023. PIIA helps agencies identify improper payments, which could impact HUD’s beneficiaries and ultimately undermines the integrity of HUD’s programs, which hinders HUD in fully achieving its mission. Our objectives are to assess (1) whether HUD has met all requirements of PIIA and OMB Circular A‐123, Appendix C‐Requirements for Payment Integrity improvement and (2) HUD’s efforts to prevent and reduce improper payments.

HUD Did Not Comply with the Payment Integrity Information Act of 2019

We audited the U.S. Department of Housing and Urban Development’s (HUD) fiscal year 2022 compliance with the Payment Integrity Information Act of 2019 (PIIA) and implementation of Office of Management and Budget (OMB) guidance. PIIA was enacted to prevent and reduce improper payments and require each agency’s inspector general to perform an annual review of the agency’s compliance with PIIA.

FY 2023 HUD Travel and Purchase Cards Continuous Monitoring

HUD OIG is conducting continuous monitoring of HUD’s travel and purchase cards usage. Cardholders and approving officials are expected to follow published requirements and exercise a standard of care in acquiring goods and services that is necessary and reasonable (i.e., not extravagant or excessive) for the proper operation of an agency. The objective is to monitor travel and purchase card usage on a semi-annual basis for the periods 10/1/2022 to 3/31/2023 and 4/1/2023 to 9/30/2023 to identify questionable transactions and trends.

FY23 Annual GNMA Financial Statement Audit

HUD OIG has contracted with CliftonLarsonAllen LLP (CLA) to conduct the annual GNMA financial statement audit. The objectives of CLA’s audit are to (1) express an opinion on whether GNMA’s fiscal years 2023 and 2022 financial statements are fairly presented and adequately disclosed, in all material respects, in accordance with U.S.

FY23 Annual FHA Financial Statement Audit

HUD OIG has contracted with CliftonLarsonAllen LLP (CLA) to conduct the annual FHA financial statement audit. The objectives of CLA’s audit are to (1) express an opinion on whether FHA’s fiscal years 2023 and 2022 financial statements are fairly presented and adequately disclosed, in all material respects, in accordance with U.S.

FY23 HUD Financial Statement Audit

HUD OIG has contracted with CliftonLarsonAllen LLP (CLA) to conduct the annual HUD financial statement audit. The objectives of CLA’s audit are to (1) express an opinion on whether HUD’s fiscal years 2023 and 2022 financial statements are fairly presented and adequately disclosed, in all material respects, in accordance with U.S.

Audit of HUD’s Fiscal Years 2022 and 2021 Financial Statements

We contracted with the independent public accounting firm of CliftonLarsonAllen LLP (CLA) to audit the financial statements of HUD as of and for the fiscal years ended September 30, 2022 and 2021, and to provide reports on HUD’s 1) internal control over financial reporting; and 2) compliance with laws, regulations, contracts, and grant agreements and other matters, including whether financial management systems complied substantially with the requirements of the Federal Financial Management Improvement Act of 1996 (FFMIA).

Audit of FHA’s Fiscal Years 2022 and 2021 Financial Statements

We contracted with the independent public accounting firm of CliftonLarsonAllen LLP (CLA) to audit the financial statements of FHA as of and for the fiscal years ended September 30, 2022 and 2021, and to provide reports on FHA’s 1) internal control over financial reporting; and 2) compliance with laws, regulations, contracts, and grant agreements and other matters. Our contract with CLA required that the audit be performed in accordance with U.S.

Government National Mortgage Association Audit of Fiscal Years 2022 and 2021 Financial Statements

We contracted with the independent public accounting firm of CliftonLarsonAllen LLP (CLA) to audit the financial statements of Ginnie Mae as of and for the fiscal years ended September 30, 2022 and 2021, and to provide reports on Ginnie Mae’s 1) internal control over financial reporting; and 2) compliance with laws, regulations, contracts, and grant agreements and other matters. Our contract with CLA required that the audit be performed in accordance with U.S.

Audit Determining HUD's Compliance with the Payment Integrity Information Act of 2019 for FY 2022

We plan to conduct an audit of HUD’s compliance with the Payment Integrity Information Act of 2019 (PIIA) for FY 2022. Our objectives are to assess (1) whetherHUD has met all requirements of PIIA and OMB Circular A‐123, Appendix C‐Requirements for Payment Integrity improvement and (2) HUD’s efforts to prevent and reduce improper payments.

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