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Date Issued

Housing

  •  
    Status
      Open
      Closed
    2023-OE-0007a-01

    Housing should include zero trust requirements as part of the Housing Strategic Roadmap for Housing Modernization.

  •  
    Status
      Open
      Closed
    2023-OE-0007a-02

    Housing should refine access controls within the FHA Catalyst modules that are dynamic, are tailored to user actions, and require continuous reauthentication to ensure that users have access only to information needed.

  •  
    Status
      Open
      Closed
    2023-OE-0007a-03

    Housing should coordinate with HUD’s SOC to a. Ensure that FHA Catalyst user behavior monitoring logs are regularly captured and adequately reviewed for discrepancies in user activities. b. Establish program office responsibility for the log review process.  

Housing

  •  
    Status
      Open
      Closed
    2020-OE-0003-04

    Update the current Multifamily radon policy to ensure that program activities comply with the departmentwide policy on radon testing and mitigation requirements.

Housing

  •  
    Status
      Open
      Closed
    2019-OE-0003-01

    Develop and implement a strategy to review Multifamily-funded properties with potential contamination to determine whether site contamination should be considered in future environmental reviews.

  •  
    Status
      Open
      Closed
    2019-OE-0003-02

    Monitor environmental reviews of Multifamily-funded properties with potential contamination.