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Closed Date:
Junio 22, 2021

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

2019-DP-0004 | Marzo 27, 2019

Fiscal Year 2018 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 2018 under the Chief... más

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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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    2019-DP-0004-001-D
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    2019-DP-0004-001-E
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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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    2019-DP-0004-002-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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    2019-DP-0004-002-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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    2019-DP-0004-002-C
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    2019-DP-0004-003-A
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    2019-DP-0004-003-B
    Closed on Agosto 03, 2020
    Sensitive
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    2019-DP-0004-003-C
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    Sensitive
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    2019-DP-0004-003-D
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    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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    2019-DP-0004-004-A
    Closed on Junio 20, 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.

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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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    2019-DP-0004-004-B
    Closed on Julio 31, 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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    Status
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    2019-DP-0004-004-C
    Closed on Julio 31, 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.