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Exportar
Date Issued

Community Planning and Development

  •  
    Status
      Open
      Closed
    2021-OE-0010-03

    Reinforce the use and admissibility of photographs and videos for evidence collection while remote monitoring.

  •  
    Status
      Open
      Closed
    2021-OE-0010-04

    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.

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2021-OE-0011b-02

    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.

  •  
    Status
      Open
      Closed
    2021-OE-0011b-03

    Provide field office staff access to historical data in the EBLL tracker to be readily available as needed, with adequate protection of PII.

  •  
    Status
      Open
      Closed
    2021-OE-0011b-04

    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.

  •  
    Status
      Open
      Closed
    2021-OE-0011b-05

    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.

  •  
    Status
      Open
      Closed
    2021-OE-0011b-07

    Create a plan and timeline that outlines OFO’s proposal to move the LBPR tracker to a different platform.

  •  
    Status
      Open
      Closed
    2021-OE-0011b-08

    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.

Fair Housing and Equal Opportunity

  •  
    Status
      Open
      Closed
    2021-OE-0008-01

    Provide more detailed guidance to HUD reviewers on benchmarks for each performance standard.

  •  
    Status
      Open
      Closed
    2021-OE-0008-02

    Update the PAR template to ensure that HUD reviewers include required information.

  •  
    Status
      Open
      Closed
    2021-OE-0008-03

    Assess HUD reviewers’ skills and readiness to determine the appropriate frequency of training.

  •  
    Status
      Open
      Closed
    2021-OE-0008-04

    Provide more detailed guidance to HUD reviewers and FHEO regional directors on when and under what circumstances to recommend or issue a PIP.

Chief Information Officer

  •  
    Status
      Open
      Closed
    2022-OE-0001-05

    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).

Chief Information Officer

  •  
    Status
      Open
      Closed
    2021-OE-0001-05
    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
    2021-OE-0001-06
    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
    2021-OE-0001-07
    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
    2021-OE-0001-12
    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
    2021-OE-0001-17
    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
    2021-OE-0001-18
    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
    2021-OE-0001-19
    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.