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Exportar
Date Issued

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2018-OE-0004-05

    Coordinate and participate in resolving all open recommendations from evaluation report IT System Management and Oversight of the Section 184 Program (2018-OE-0004)

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2017-OE-0014-01

    Create agreements and strategies with other program offices that describe when cross-programmatic reviews and enforcement actions against PHAs are required.

  •  
    Status
      Open
      Closed
    2017-OE-0014-02

    Train PIH officials on the authority and processes for declaring PHAs in substantial default and for taking PHAs into HUD possession.

  •  
    Status
      Open
      Closed
    2017-OE-0014-03

    Update and strengthen the training program for HUD receivers of PHAs.

  •  
    Status
      Open
      Closed
    2017-OE-0014-04

    Update procedures for receiverships to include specific guidance on when initiating a receivership may be appropriate.

Office of Administration

  •  
    Status
      Open
      Closed
    2018-OE-0002-01

    Update the occupant emergency plan so that it lists the ways occupants are to report fires or other emergencies

  •  
    Status
      Open
      Closed
    2018-OE-0002-02

    Periodically provide training on the occupant emergency plan once it is updated

  •  
    Status
      Open
      Closed
    2018-OE-0002-03

    Create a process to help ensure that fire drills for the Weaver Building occur every year

General Counsel

  •  
    Status
      Open
      Closed
    2017-OE-0008-01

    Conduct a study to project HUD’s capacity needs for ESI collections

  •  
    Status
      Open
      Closed
    2017-OE-0008-02

    Give its completed study to OCIO for consideration during future contract award decisions regarding E-Discovery services

Chief Information Officer

  •  
    Status
      Open
      Closed
    2017-OE-0007-01
    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.

    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
    2017-OE-0007-02
    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.

    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
    2017-OE-0007-03
    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.

    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
    2017-OE-0007-04
    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.

    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
    2017-OE-0007-05
    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.

    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
    2017-OE-0007-06
    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.

    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
    2017-OE-0007-07
    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.

    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
    2017-OE-0007-08
    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.

    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
    2017-OE-0007-09
    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.

    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
    2017-OE-0007-10
    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.

    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.