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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2014-FO-0003-002-G
  • Status: Open
  • Date Issued: Diciembre 16, 2013

Ensure that PIH’s automation of its cash management process complies with Federal financial management requirements.

Publication Report

2014-FO-0003 | Diciembre 15, 2013

Additional Details To Supplement Our Report on HUD’s Fiscal Years 2013 and 2012 (Restated) Financial Statements

We are required to annually audit the consolidated financial statements of the U.S. Department of Housing and Urban Development (HUD) in accordance with the Chief Financial Officers Act of 1990 as amended. This report supplements our report on the... más

Related Recommendations

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2014-FO-0003-002-C
    Summary

    Implement a cost-effective method for automating the cash management process to include an electronic interface of transactions to the standard general ledger.

Chief Financial Officer

  •  
    Status
      Open
      Closed
    2014-FO-0003-002-E
    Summary

    Review the cash management process to identify all financial events to be recognized in accordance with GAAP. Establish procedures to account for the cash management activity in a timely manner in compliance with GAAP.