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Closed Date:
Febrero 28, 2019

The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

Publication Report

2018-DP-0003 | Marzo 08, 2018

Fiscal Year 2017 Review of Information Systems Controls in Support of the Financial Statements Audit

We audited information system controls over the U.S. Department of Housing and Urban Development’s (HUD) computing environment.  This review was conducted as part of our audit of HUD’s financial statements for fiscal year 2017 under the Chief... más

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Chief Information Officer

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    2018-DP-0003-001-A
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    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

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    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

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    2018-DP-0003-001-B
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    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

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    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

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    2018-DP-0003-001-C
    Closed on Agosto 27, 2020
    Sensitive
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    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

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    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

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    2018-DP-0003-002-B
    Closed on Febrero 28, 2019
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Summary

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

  •  
    Status
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    2018-DP-0003-003-A
    Closed on Junio 07, 2018
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

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    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

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    2018-DP-0003-004-A
    Closed on Junio 07, 2018
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

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    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

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    Status
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    2018-DP-0003-004-B
    Closed on Febrero 28, 2019
    Sensitive
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    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

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    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

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    2018-DP-0003-005-A
    Closed on Julio 16, 2018
    Sensitive
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    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Summary

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

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    2018-DP-0003-005-B
    Closed on Junio 07, 2018
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Summary

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

  •  
    Status
      Open
      Closed
    2018-DP-0003-005-C
    Closed on Junio 07, 2018
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Summary

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

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    Status
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    2018-DP-0003-005-D
    Closed on Junio 07, 2018
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Summary

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

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    Status
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    2018-DP-0003-006-A
    Closed on Septiembre 16, 2021
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Summary

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

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    Status
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      Closed
    2018-DP-0003-006-B
    Closed on Enero 26, 2022
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Summary

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

  •  
    Status
      Open
      Closed
    2018-DP-0003-006-C
    Closed on Noviembre 05, 2021
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Summary

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

  •  
    Status
      Open
      Closed
    2018-DP-0003-006-D
    Closed on Julio 11, 2018
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Summary

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

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    Status
      Open
      Closed
    2018-DP-0003-006-E
    Closed on Junio 07, 2018
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Summary

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

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    Status
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      Closed
    2018-DP-0003-006-F
    Closed on Junio 07, 2018
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Summary

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.