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HUD OIG has contracted with an Independent Public Accounting (IPA) firm to conduct the annual HUD financial statement audit. The IPA's audit objectives are to (1) express an opinion on whether HUD’s fiscal year 2024 financial statements are fairly presented and adequately disclosed, in all material respects, in accordance with U.S.
We are auditing HUD's efforts to meet the 13 responsibilities stated in the Geospatial Data Act of 2018 (Act), with regard to its collection, production, acquisition, maintenance, distribution, use, and preservation of geospatial data. The Act requires the 16 covered agencies be audited every two years. Our objective is to assess HUD's efforts to meet the 13 covered agencies' responsibilities stated in the Act.
HUD OIG is performing this evaluation to assess HUD’s capability to meet privacy and data protection requirements and provide appropriate stakeholders with an understanding of any related potential risks to HUD’s data and the operational mission. The evaluation will also provide HUD an independent assessment of the level of maturity it has reached in developing the data and identify pillars of CISA's zero-trust architecture.
HUD OIG is conducting the Fiscal Year (FY) 2024 evaluation of the HUD's information security program and practices, as required by the Federal Information Security Modernization Act of 2014 (FISMA). The objectives are to (1) assess the maturity level of HUD’s InfoSec program and practices based on the annual IG FISMA reporting metrics.
HUD develop and implement controls to ensure that the provisions of Section 4712 are included in all contracts.
HUD seek legislative authority to expeditiously include Section 4712 protections within contracts for which HUD believes it must otherwise wait until there is a major modification.
Use its best efforts to include a clause requiring compliance with Section 4712 at the time of major modifications to contracts with program participants with whom HUD is unable to gain voluntary cooperation.
Status
Seek voluntary cooperation from program participants to proactively modify pre-2013 contracts for the purpose of including a clause requiring compliance with Section 4712.
Status
HUD (a) identify all contracts related to its programs that pre-date July 1, 2013 and that have not yet been modified to include Section 4712 whistleblower protections; and (b) review all contracts entered into on or after July 1, 2013, to ensure they include a clause that requires contractors to comply with Section 4712.
Status
We performed an audit examining HUD’s efforts to prevent duplication of benefits when using Community Development Block Grant (CDBG) Disaster Recovery and Mitigation funds. Our objective was to determine how the U.S.
