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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
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Date Issued
2019-DP-0002 | Febrero 28, 2019

Review of Selected Controls of the GrantSolutions and OneStream Applications

Office of Business Transformation

  •  
    Status
      Open
      Closed
    2019-DP-0002-001-A
    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
    2019-DP-0002-001-B
    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
    2019-DP-0002-001-C
    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
    2019-DP-0002-001-D
    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.

2017-OE-0011 | Septiembre 15, 2017

The Office of Residential Care Facilities’ Use of Real Estate Assessment Center Scores

Enforcement Center

  •  
    Status
      Open
      Closed
    2017-OE-0011-01

    Identify and implement a method to ensure that eligible RCFs receive database adjustments when appropriate under local code

  •  
    Status
      Open
      Closed
    2017-OE-0011-02

    Identify and implement a method to ensure that HUD does not instruct facilities to negate safety features

  •  
    Status
      Open
      Closed
    2017-OE-0011-03

    Identify and implement a method that ensures the expeditious followup inspection of RCFs

Displaying 1 - 7 of 7 Recommendations