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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2018-LA-0002-001-D
  • Status: Closed
  • Date Issued: Mayo 07, 2018
Closed Date:
Febrero 11, 2022

Issue guidance to grantees on procedures to ensure accurate reporting of tribal enrollment numbers.

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... más

Related Recommendations

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2018-LA-0002-001-A
    Closed on Febrero 11, 2022
    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.

  •  
    Status
      Open
      Closed
    2018-LA-0002-001-B
    Closed on Febrero 11, 2022
    Summary

    Revise form HUD-4117 to include certification and false claim statements that hold grantees responsible for reporting accurate tribal enrollment numbers to HUD annually.

  •  
    Status
      Open
      Closed
    2018-LA-0002-001-C
    Closed on Febrero 11, 2022
    Summary

    Develop and implement policies and procedures to assist in formal challenging of grantees’ reporting tribal enrollment numbers in accordance with applicable requirements.