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Exportar
Date Issued

Chief Procurement Officer

  •  
    Status
      Open
      Closed
    2023-OE-0006-01

    Develop ALU engagement standards and incorporate them into acquisition policies and procedures.

  •  
    Status
      Open
      Closed
    2023-OE-0006-02

    Update guidance to clarify the different roles and responsibilities of the ALU, CO, CS, and COR.

  •  
    Status
      Open
      Closed
    2023-OE-0006-03

    We recommend that the Chief Procurement Officer develop, implement, and communicate requirements for program offices to establish written minimum roles and responsibilities for their respective procurement management functions, including but not limited to CORs, PMs, and SMEs.

Housing

  •  
    Status
      Open
      Closed
    2025-KC-1002-001-A

    Require Carrington to remedy HUD and the 27 borrowers in our sample with improper foreclosure filings and take administrative actions if appropriate.

  •  
    Status
      Open
      Closed
    2025-KC-1002-001-B

    Require Carrington to perform a review of loans affected by the system errors and when appropriate, remedy the borrowers or HUD.

  •  
    Status
      Open
      Closed
    2025-KC-1002-001-C

    Require Carrington to update its policies and procedures to comply with HUD requirements by reviewing eligible borrowers for streamlined options without unnecessary documents, notifying borrowers if they are ineligible for any loss mitigation options, and using best efforts to review borrowers for loss mitigation within 37 days of the foreclosure sale date.

  •  
    Status
      Open
      Closed
    2025-KC-1002-001-D

    Require Carrington to implement improved controls to prevent manual errors by performing additional review of all foreclosure actions and performing timely review of all documentation provided by the borrowers and third parties.

Housing

  •  
    Status
      Open
      Closed
    2025-KC-1001-001-A

    Require MidFirst to remedy the 24 borrowers in our sample with improper foreclosure filings or take administrative actions if appropriate.

  •  
    Status
      Open
      Closed
    2025-KC-1001-001-B

    Analyze MidFirst’s resolution of the manual process issues identified during its 2022 quality control review to verify that it remedied the borrowers or HUD and corrected the issues identified related to manual processing.

  •  
    Status
      Open
      Closed
    2025-KC-1001-001-C

    Require MidFirst to update its policies and procedures to comply with HUD requirements by placing foreclosure holds for loss mitigation requests made before the first legal filing.

Housing

  •  
    Status
      Open
      Closed
    2025-CH-0001-001-A

    Review the non-life-threatening health and safety and other deficiencies observed by the audit team and ensure that property owners and agents make the necessary corrections to the deficiencies as appropriate.

  •  
    Status
      Open
      Closed
    2025-CH-0001-001-B

    Determine the appropriate timeframe for when initial MORs should be completed for all properties that convert under RAD and issue updated guidance that includes a system to track the timeliness of initial MORs.

  •  
    Status
      Open
      Closed
    2025-CH-0001-001-C

    Complete the initial MORs for RAD properties that have not had an initial MOR.

  •  
    Status
      Open
      Closed
    2025-CH-0001-001-D

    Develop and implement a plan to determine how to implement the risk-based approach to review the RAD properties that have not had subsequent MORs in more than 3 years and to require periodic MORs going forward.

  •  
    Status
      Open
      Closed
    2025-CH-0001-001-E

    Provide training to field staff members to ensure that they have the skills necessary to complete MORs of converted properties.

  •  
    Status
      Open
      Closed
    2025-CH-0001-001-F

    Review the reserve for replacement account balances for the 13 properties (11 underfunded and 2 overfunded) to determine whether the balances are maintained in accordance with the applicable HUD requirements and executed HUD business documents and require owners to fully fund any underfunded reserves and determine whether any overfunded accounts should have the deposits suspended for a specified period.

  •  
    Status
      Open
      Closed
    2025-CH-0001-001-G

    Review the HUD business documents, such as the RAD conversion commitment, HAP contract, and regulatory agreement, for the four properties that did not contain consistent reserve for replacement information and update the documents to be consistent as appropriate.

  •  
    Status
      Open
      Closed
    2025-CH-0001-001-H

    Issue guidance to RAD property owners clarifying that the owner is responsible to follow both the HUD business documents and the property’s business documents and that the most restrictive document indicates the amount and timing of the annual deposits into the reserve for replacement account.

  •  
    Status
      Open
      Closed
    2025-CH-0001-001-I

    Develop and implement a process to ensure that the reserve for replacement requirements in HUD’s business documents are consistent for all converted properties.

  •  
    Status
      Open
      Closed
    2025-CH-0001-001-J

    Develop and implement a plan to review the reserve for replacement accounts for all converted properties from the date on which the account was established to the date of the review. Based on the reviews completed, HUD should take appropriate actions to ensure that reserve for replacement accounts are appropriately funded or determine whether overfunded accounts should have the deposits suspended for a specified period.