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Date Issued

Community Planning and Development

  •  
    Status
      Open
      Closed
    2020-OE-0003-01
    Prioridad
    Priority

    We believe these open recommendations, if implemented, will have the greatest impact on helping HUD achieve its mission to create strong, sustainable, inclusive communities and quality affordable homes for all.

    Closed on Febrero 07, 2024

    Develop and issue a departmentwide policy that notes that radon is a radioactive substance and outlines HUD's requirements to test for and mitigate excessive radon levels in accordance with 24 CFR 50.3(i)(1) and 58.5(i)(2)(i).


    Corrective Action Taken

    None Given.

  •  
    Status
      Open
      Closed
    2020-OE-0003-02
    Closed on Octubre 31, 2022

    Develop and provide training for applicable program staff, grantees, and PHAs on radon testing and mitigation requirements.

  •  
    Status
      Open
      Closed
    2020-OE-0003-03
    Closed on Mayo 24, 2024

    Develop and implement an effective radon policy to ensure that CPD program activities comply with the departmentwide policy on radon testing and mitigation requirements.

Housing

  •  
    Status
      Open
      Closed
    2020-OE-0003-04
    Closed on Marzo 06, 2024

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

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2020-OE-0003-05
    Closed on Marzo 12, 2024

    Revise the current PIH radon policy to align with 24 CFR 50.3(i)(1) and 58.5(i)(2)(i).

  •  
    Status
      Open
      Closed
    2020-OE-0003-06
    Closed on Marzo 12, 2024

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

Lead Hazard Control

  •  
    Status
      Open
      Closed
    2020-OE-0003-07
    Closed on Abril 08, 2021

    Provide the MOU with EPA designed to address radon contamination.

Housing

  •  
    Status
      Open
      Closed
    2019-OE-0003-01
    Closed on Septiembre 14, 2022

    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
    Closed on Diciembre 16, 2021

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

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2019-OE-0003-03
    Closed on Septiembre 15, 2022

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

  •  
    Status
      Open
      Closed
    2019-OE-0003-04
    Closed on Septiembre 21, 2022

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

Office of Administration

  •  
    Status
      Open
      Closed
    2020-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.

    Closed on Marzo 10, 2022

    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.

Chief Information Officer

  •  
    Status
      Open
      Closed
    2020-OE-0001-04
    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.

    Closed on Junio 09, 2022

    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
    2020-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.

    Closed on Octubre 04, 2022

    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
    2020-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.

    Closed on Septiembre 09, 2021

    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
    2020-OE-0001-08
    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.

    Closed on Febrero 10, 2022

    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
    2020-OE-0001-10
    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.

    Closed on Septiembre 16, 2021

    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
    2020-OE-0001-11
    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.

    Closed on Mayo 30, 2024

    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
    2020-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.

    Closed on Febrero 24, 2022

    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
    2020-OE-0001-14
    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.

    Closed on Agosto 30, 2022

    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.