U.S. flag

An official website of the United States government Here’s how you know

The .gov means it’s official.

Federal government websites often end in .gov or .mil. Before sharing sensitive information, make sure you're on a federal government site.

The site is secure.

The https:// ensures that you are connecting to the official website and that any information you provide is encrypted and transmitted securely.

Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2016-OE-0004S-04
  • Status: Closed
  • Date Issued: Marzo 29, 2017
Closed Date:
Febrero 13, 2020

Ensure that CPD personnel that plan for, award, and manage grants and other forms of financial assistance receive formal risk analysis training.

Publication Report

2016-OE-0004S | Marzo 29, 2017

Opportunities for Improvement within CPD's Risk Management Process for Hurricane Sandy Grants

The Office of Community Planning and Development (CPD) manages $15.2 billion in disaster recovery funding appropriated by Congress in the Disaster Relief Appropriations Act of 2013 (Sandy Supplemental). CPD distributed the funds to 34 grantees as... más

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2016-OE-0004S-01
    Closed on Abril 16, 2021
    Summary

    Director for the Office of Field Management ensure that the CDBG-DR risk analysis worksheet includes risk factors that show the measurement of performance outputs to determine completed activities.

  •  
    Status
      Open
      Closed
    2016-OE-0004S-02
    Closed on Diciembre 08, 2021
    Summary

    Director for the Office of Field Management update the risk analysis guidance for CDBG-DR grants to include the assessment of the likelihood of risk occurrence to help inform management which critical risks to address during monitoring.

  •  
    Status
      Open
      Closed
    2016-OE-0004S-03
    Closed on Septiembre 27, 2018
    Summary

    Director for the DRSI Division ensure that monitoring strategies correlate to the high-risk areas identified during the risk analysis and are in compliance with the central risk factor categories identified in HUD’s Monitoring Desk Guide.