Closed Date:
Febrero 11, 2022
Revise form HUD-4117 to include certification and false claim statements that hold grantees responsible for reporting accurate tribal enrollment numbers to HUD annually.
Publication Report
2018-LA-0002 | Mayo 07, 2018
HUD Did Not Have Adequate Controls To Ensure That Grantees Submitted Accurate Tribal Enrollment Numbers for Program Funding
We audited the U.S. Department of Housing and Urban Development’s (HUD) Office of Native American Programs’ Indian Housing Block Grant program. We selected the program based on the results of a previous audit (audit report 2017-LA-1007) and... másRelated Recommendations
Public and Indian Housing
- Summary
Update the program’s information reporting requirements on form HUD-4117 to ensure that grantees report tribal enrollment numbers annually regardless of whether there are changes or corrections.
- Summary
Develop and implement policies and procedures to assist in formal challenging of grantees’ reporting tribal enrollment numbers in accordance with applicable requirements.
- Summary
Issue guidance to grantees on procedures to ensure accurate reporting of tribal enrollment numbers.