We recommend that the Director of HUD’s Office of Davis-Bacon and Labor Standards based on the outcome of recommendation 1A, determine the correct wages to be paid to workers and ensure that appropriate actions are taken to pay the workers.
2021-PH-0001 | Octubre 06, 2020
Wage Determinations for FHA-Insured Multifamily Construction Projects
Field Policy and Management
- Status2021-PH-0001-001-BOpenClosed
- Status2021-PH-0001-001-COpenClosed
We recommend that the Director of HUD’s Office of Davis-Bacon and Labor Standards update HUD Handbook 1344.1, REV-2, CHG-2, and Labor Relations Letter No. LR-96-03 to comply with the Department of Labor’s policies and guidance on the application of wage determinations for construction projects.
- Status2021-PH-0001-001-DOpenClosed
We recommend that the Director of HUD’s Office of Davis-Bacon and Labor Standards develop and implement controls to ensure that the appropriate Davis-Bacon wage rate determinations are implemented in the contracts of FHA-insured multifamily construction projects that require multiple wage determinations, including the requirement that contract specifications clearly identify the portions of the contract subject to each assigned wage determination, and that adequate documentation to support wage determinations is maintained.
2021-SE-1801 | Octubre 05, 2020
Review of the Nampa Housing Authority’s Public Housing Program, Nampa, ID
Public and Indian Housing
- Status2021-SE-1801-001-AOpenClosed$1,550Funds Put to Better Use
Recommendations that funds be put to better use estimate funds that could be used more efficiently. For example, recommendations that funds be put to better use could result in reductions in spending, deobligation of funds, or avoidance of unnecessary spending.
Require the Authority to reimburse the six tenants who overpaid rent totaling $1,550 using non-Federal funds.
- Status2021-SE-1801-001-BOpenClosed
Require the Authority to develop and implement internal control procedures that support its policy and ensure a proper tenant selection process when selecting tenants for housing.
- Status2021-SE-1801-001-COpenClosed
Ensure that the Authority follows all applicable HUD requirements related to accessing, use, and safeguarding credentials of HUD systems.
2021-KC-0001 | Octubre 02, 2020
HUD’s Office of Multifamily Housing Programs Did Not Always Follow Mitigation Requirements for Its FHA-Insured Multifamily Projects
Housing
- Status2021-KC-0001-001-AOpenClosed
Conduct and make available internal HEROS training for all multifamily HEROS users on how to document the environmental review mitigation measures.
- Status2021-KC-0001-001-BOpenClosed
Establish and implement written procedures specifying which multifamily employees are required to upload mitigation resolutions after construction completion and at final endorsement.
- Status2021-KC-0001-001-COpenClosed
Upload the 17 missing mitigation resolutions and the 1 missing radon testing document into HEROS for the projects in this finding.
- Status2021-KC-0001-001-DOpenClosed
Strengthen HEROS or internal procedures to add an additional requirement confirming that the mitigation resolutions have been uploaded at final endorsement.
- Status2021-KC-0001-001-EOpenClosed
Strengthen HEROS by adding a column on the dashboard to show the progress of the overall mitigation status.
2020-LA-0002 | Septiembre 24, 2020
HUD Had Implemented Most of the Required Responsibilities Stated in the Geospatial Data Act of 2018
Policy Development & Research
- Status2020-LA-0002-001-AOpenClosed
Take appropriate actions to prioritize the need for resources necessary to ensure that HUD fully implements the remaining four responsibilities as required by sections 759(a)(1), 759(a)(2), 759(a)(4), and 759(a)(5) of the Geospatial Data Act of 2018.
2020-DP-0002 | Septiembre 22, 2020
Review of Selected Controls of New Core Interface Solution
Chief Information Officer
- Status2020-DP-0002-001-AOpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
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.
- Status2020-DP-0002-001-BOpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
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.
- Status2020-DP-0002-001-COpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
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.
- Status2020-DP-0002-001-DOpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
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.
- Status2020-DP-0002-001-EOpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
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.
- Status2020-DP-0002-001-FOpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
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.
- Status2020-DP-0002-001-GOpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
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.
- Status2020-DP-0002-001-HOpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
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.