Reinforce the use and admissibility of photographs and videos for evidence collection while remote monitoring.
2021-OE-0010 | Marzo 10, 2023
The Office of Community Planning and Development’s Use of Remote Monitoring
Community Planning and Development
- Status2021-OE-0010-03OpenClosed
- Status2021-OE-0010-04OpenClosed
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.
2021-OE-0011b | Febrero 28, 2023
Improvements are Needed to the U.S. Department of Housing and Urban Development's Processes for Monitoring Elevated Blood Lead Levels and Lead-Based Paint Hazards in Public Housing
Public and Indian Housing
- Status2021-OE-0011b-02OpenClosed
Create a plan and timeline that outlines OFO’s proposal to make necessary improvements to the EBLL tracker, such as moving it to a different platform.
- Status2021-OE-0011b-03OpenClosed
Provide field office staff access to historical data in the EBLL tracker to be readily available as needed, with adequate protection of PII.
- Status2021-OE-0011b-04OpenClosed
Update the EBLL tracker to show whether one or multiple children have an EBLL and whether the unit, building, or development previously had an EBLL reported.
- Status2021-OE-0011b-05OpenClosed
Update the EBLL tracker by including which data fields are required, establishing what type of information can be entered into each data field, and disallowing case closure if required information is missing.
- Status2021-OE-0011b-07OpenClosed
Create a plan and timeline that outlines OFO’s proposal to move the LBPR tracker to a different platform.
- Status2021-OE-0011b-08OpenClosed
Develop a timeliness standard in the LBPR tracker to establish expectations for how often field office staff must reach out to PHAs on the LBPR tracker to discuss measures that will resolve cases in a timely manner.
2021-OE-0008 | Noviembre 15, 2022
Fair Housing and Equal Opportunity’s Oversight of Fair Housing Enforcement Agencies
Fair Housing and Equal Opportunity
- Status2021-OE-0008-01OpenClosed
Provide more detailed guidance to HUD reviewers on benchmarks for each performance standard.
- Status2021-OE-0008-02OpenClosed
Update the PAR template to ensure that HUD reviewers include required information.
- Status2021-OE-0008-03OpenClosed
Assess HUD reviewers’ skills and readiness to determine the appropriate frequency of training.
- Status2021-OE-0008-04OpenClosed
Provide more detailed guidance to HUD reviewers and FHEO regional directors on when and under what circumstances to recommend or issue a PIP.
2022-OE-0001 | Septiembre 30, 2022
HUD FY 2022 Federal Information Security Modernization Act (FISMA) Evaluation Report
Chief Information Officer
- Status2022-OE-0001-05OpenClosed
HUD OCIO should ensure that system owners and information system security officers consistently test their ISCPs and upload the test results to CSAM in accordance with HUD’s defined ISCP testing policy (derived from metric 63).
2021-OE-0001 | Febrero 17, 2022
Fiscal Year 2021 Federal Information Security Modernization Act (FISMA) Evaluation Report
Chief Information Officer
- Status2021-OE-0001-05OpenClosedSensitiveSensitive
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.
- Status2021-OE-0001-06OpenClosedSensitiveSensitive
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.
- Status2021-OE-0001-07OpenClosedSensitiveSensitive
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.
- Status2021-OE-0001-12OpenClosedSensitiveSensitive
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.
- Status2021-OE-0001-17OpenClosedSensitiveSensitive
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.
- Status2021-OE-0001-18OpenClosedSensitiveSensitive
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.
- Status2021-OE-0001-19OpenClosedSensitiveSensitive
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.