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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2020-CH-0001-001-B
  • Status: Closed
  • Date Issued: Noviembre 07, 2019
Closed Date:
Octubre 22, 2021

Implement adequate procedures and controls to ensure that all data elements are traceable to the source documentation.

Publication Report

2020-CH-0001 | Noviembre 07, 2019

HUD’s Office of the Chief Financial Officer Generally Complied With the Digital Accountability and Transparency Act of 2014 With a Few Exceptions

In accordance with the statutory requirements of the Digital Accountability and Transparency Act of 2014 (DATA Act) and standards established by the Office of Management and Budget (OMB) and the U.S. Department of the Treasury, we audited the U.S.... más

Related Recommendations

Chief Financial Officer

  •  
    Status
      Open
      Closed
    2020-CH-0001-001-A
    Closed on Octubre 22, 2021
    Summary

    Implement adequate procedures and controls to ensure that all required data are complete, accurate, and reported in a timely manner. These procedures and controls should include but not be limited to ensuring that all transactions are recorded and reported within the proper period and listing the source of each of the data elements, including how to obtain the source documentation from HUD’s various program offices or systems.

  •  
    Status
      Open
      Closed
    2020-CH-0001-001-C
    Closed on Octubre 25, 2021
    Summary

    Revise internal DATA Act policy and procedure documents to resolve inconsistencies to ensure full, appropriate, and consistent implementation of the DATA Act.