The Marion Housing Authority, Marion, Indiana, Improperly Used HUD funds for nonprofit Development Activities
What We Audited and Why
The Hoboken Housing Authority, Hoboken, New Jersey, Requires Improved Controls Over Its Capital Fund Program and Cash Disbursement Process
What We Audited and Why
The Housing Authority of East St. Louis, IlliNis, Improperly Used Public Housing Funds
What We Audited and Why
We audited the East St. Louis Housing Authority (Authority) because of a hotline complaint alleging that Authority’s management misused U.S. Department of Housing and Urban Development (HUD) funds. Our audit objective was to determine whether the Authority followed HUD’s regulations and its own policies when procuring goods and services, granting leave, and managing vehicle operations.
What We Found
HUD’s Robotic Process Automation Program Was Not Efficient or Effective
We conducted this evaluation to assess the maturity of HUD’s Robotic process automation (RPA) activities and determine whether HUD had implemented related controls to address technology and program management risks. RPA is a software technology used to emulate human actions on a computer. RPA software programs, referred to as “bots,” can complete repetitive tasks quickly and consistently, freeing up employees to work on other, higher value activities.
External SF Origination Quality Control
HUD OIG is conducting a review of a California-based mortgage lender that originates and underwrites FHA single-family loans. Our objective is to evaluate the lender’s quality control program for originating and underwriting loans.
External SF Origination Quality Control
HUD OIG is conducting a review of a California-based mortgage lender that originates and underwrites FHA single-family loans. Our objective is to evaluate the lender’s quality control program for originating and underwriting loans.
External SF Origination Quality Control
HUD OIG is conducting a review of a Missouri-based mortgage lender that originates and underwrites FHA single-family loans. Our objective is to evaluate the lender’s quality control program for originating and underwriting loans.
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.