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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2021-OE-0010-04
  • Status: Closed
  • Date Issued: Marzo 10, 2023
Closed Date:
Marzo 10, 2023

Identify strategic opportunities to use remote monitoring early in the FY to maximize its responsibility to oversee and monitor its grantees and then use remote monitoring when those opportunities arise.

Publication Report

2021-OE-0010 | Marzo 10, 2023

The Office of Community Planning and Development’s Use of Remote Monitoring

The Office of Community Planning and Development (CPD) traditionally uses onsite monitoring to monitor its grantees.  However, in response to the coronavirus disease 2019 pandemic, CPD shifted to 100 percent remote monitoring.  Monitoring was... más

Related Recommendations

Community Planning and Development

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    Status
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    2021-OE-0010-01
    Closed on Septiembre 14, 2023
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    Complete and update the system security plans for GMP and DRGR and issue an SSN justification memorandum.

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    2021-OE-0010-02
    Closed on Marzo 10, 2023
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    Identify and provide additional role-based training, guidance, and instructions to CPD employees on how to appropriately handle and safeguard PII encountered during monitoring.

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    2021-OE-0010-03
    Closed on Mayo 02, 2023
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    Reinforce the use and admissibility of photographs and videos for evidence collection while remote monitoring.