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Closed Date:
Mayo 25, 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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Chief Information Officer

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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-B
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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-C
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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-0004-001-D
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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-0004-001-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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    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-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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    2019-DP-0004-002-B
    Closed on Agosto 03, 2020
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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
    Closed on Mayo 25, 2021
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    2019-DP-0004-003-B
    Closed on Agosto 03, 2020
    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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    2019-DP-0004-003-C
    Closed on Julio 16, 2021
    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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    2019-DP-0004-003-D
    Closed on Mayo 25, 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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    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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    Status
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      Closed
    2019-DP-0004-004-B
    Closed on Julio 31, 2020
    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
    2019-DP-0004-004-C
    Closed on Julio 31, 2020
    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.