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Department of Housing and Urban Development OIG

Fraud Risk Management Assessment and Fraud Risk Identification

HUD OIG is conducting an audit to assess HUD’s overall fraud risk management program, and to identify fraud risks for funds that HUD received from the Coronavirus Aid Recovery and Economic Stability Act and American Rescue Plan Act. Our objectives are to 1) assess HUD’s progress in implementing a fraud risk management framework, at the enterprise and program office levels, that encompasses control activities to prevent, detect, and respond to fraud; and 2) develop an inventory of fraud risks that HUD has not already identified for the funds appropriated by the CARES and ARP Acts for the Tenant-Based Rental Assistance, Project-Based Rental Assistance, HOME Investment Partnerships, and Public Housing Operating Fund program.

Department of Housing and Urban Development OIG

CDBG CARES Act Grantee Challenges

HUD OIG is reviewing HUD’s Office of Community Planning and Development’s (CPD) HUD’s Coronavirus Aid, Relief, and Economic Security (CARES) Act, Community Development Block Grants (CDBG-CV) program.  The CARES Act provided $4.9 billion in CCDBG-CV funds to be used to prevent, prepare for, and respond to coronavirus.  Our objective is to determine what challenges grantees faced in obligating and spending their allocated CDBG-CV funds for activities that prepare for, prevent, or respond to COVID-19 and its impact.

Department of Housing and Urban Development OIG

HUD’s Office of Community Planning and Development’s (CPD) Coronavirus Aid, Relief, and Economic Security Act, Emergency Solutions Grants (ESG-CV) program

HUD OIG is reviewing HUD’s Office of Community Planning and Development’s (CPD) Coronavirus Aid, Relief, and Economic Security Act, Emergency Solutions Grants (ESG-CV) program.  The CARES Act provided $4 billion in ESG-CV funds to be used to prevent, prepare for, and respond to coronavirus, among individuals and families who are homeless or receiving homeless assistance.  Our objective is to determine what challenges grantees of ESG-CV funds have faced in implementing the program and utilizing grant funds.
 

Department of Housing and Urban Development OIG

Disaster Preparedness of Federal Agencies

HUD OIG will summarize the conclusions/findings and recommendations reported by seven participating OIGs and the General Accountability Office related to natural disaster preparedness.  Our objective is to inform Federal agencies and the OIG community of the reported conclusions/findings and recommendations regarding preparing for and responding to natural disasters.
 

Election Assistance Commission OIG

Audit of the Administration of Grant Payments Received under the Help America Vote Act – Indiana

The audit will cover the expenditures and obligations of HAVA Requirement Payments and Election Security grants from the date of award through September 2020, and the CARES Act grants expended through December 31, 2020. The objectives are to determine 1) if the State used funds for authorized purposed in accordance with requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and (3) used the funds in a manner consistent with the informational plans provided to EAC. 
 
Election Assistance Commission OIG

Audit of the Administration of Grant Payments Received under the Help America Vote Act – Georgia

The audit will cover the expenditures and obligations of HAVA Requirement Payments and Election Security grants from the date of award through September 2020, and the CARES Act grants expended through December 31, 2020. The objectives are to determine 1) if the State used funds for authorized purposed in accordance with requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and (3) used the funds in a manner consistent with the informational plans provided to EAC. 
Election Assistance Commission OIG

Audit of the Administration of Grant Payments Received under the Help America Vote Act – Delaware

The audit will cover the expenditures and obligations of HAVA Requirement Payments and Election Security grants from the date of award through September 2020, and the CARES Act grants expended through December 31, 2020. The objectives are to determine 1) if the State used funds for authorized purposed in accordance with requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and (3) used the funds in a manner consistent with the informational plans provided to EAC. 
Election Assistance Commission OIG

Audit of the Administration of Grant Payments Received under the Help America Vote Act – Washington

The audit will cover the expenditures and obligations of HAVA Requirement Payments and Election Security grants from the date of award through September 2020, and the CARES Act grants expended through December 31, 2020. The objectives are to determine 1) if the State used funds for authorized purposed in accordance with requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and (3) used the funds in a manner consistent with the informational plans provided to EAC. 
Election Assistance Commission OIG

Audit of the Administration of Grant Payments Received under the Help America Vote Act – Pennsylvania

The audit will cover the expenditures and obligations of HAVA Requirement Payments and Election Security grants from the date of award through September 2020, and the CARES Act grants expended through December 31, 2020. The objectives are to determine 1) if the State used funds for authorized purposed in accordance with requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and (3) used the funds in a manner consistent with the informational plans provided to EAC. 
Election Assistance Commission OIG

Audit of the Administration of Grant Payments Received under the Help America Vote Act – Ohio

The audit will cover the expenditures and obligations of HAVA Requirement Payments and Election Security grants from the date of award through September 2020, and the CARES Act grants expended through December 31, 2020. The objectives are to determine 1) if the State used funds for authorized purposed in accordance with requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and (3) used the funds in a manner consistent with the informational plans provided to EAC.