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Exportar
Date Issued

Chief Information Officer

  •  
    Status
      Open
      Closed
    2021-OE-0001-23
    Closed on Agosto 05, 2024
    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.

Office of Administration

  •  
    Status
      Open
      Closed
    2022-CH-0002-001-A
    Closed on Julio 14, 2022

    Ensure that future policies and guidance developed to return HUD’s offices to normal operations include the specific criteria, metrics, and defined geographic area to be used by all offices as applicable.

  •  
    Status
      Open
      Closed
    2022-CH-0002-001-B
    Closed on Julio 14, 2022

    Develop and implement sufficient policies and controls to ensure that (1) applicable criteria in any future guidance are met and all safety measures are sufficiently completed before returning HUD’s offices to normal operations and (2) sufficient documentation is maintained to support that the applicable criteria were met.

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2022-BO-0001-001-A
    Closed on Marzo 22, 2023

    We recommend that HUD’s Deputy Assistant Secretary for Public Housing and Voucher Programs update its compliance monitoring guidance to include a requirement for personnel to review PHAs reasonable accommodations policies and procedures.

  •  
    Status
      Open
      Closed
    2022-BO-0001-001-B

    We recommend that HUD’s Deputy Assistant Secretary for Public Housing and Voucher Programs update and consolidate requests for reasonable accommodation policies and procedures to ensure that there is centralized guidance available for the field offices and PHAs.

  •  
    Status
      Open
      Closed
    2022-BO-0001-001-C

    We recommend that HUD’s Deputy Assistant Secretary for Public Housing and Voucher Programs conduct additional outreach efforts to educate tenants and PHAs on their rights and responsibilities related to requests for reasonable accommodation, including technical assistance, webinars, and external communications to inform PHAs about their responsibilities and how to evaluate requests for reasonable accommodation, and help families understand their rights.

  •  
    Status
      Open
      Closed
    2022-BO-0001-001-D

    We recommend that HUD’s Deputy Assistant Secretary for Public Housing and Voucher Programs require that PHAs track requests for reasonable accommodation, including the date of the request, the type of request, and the disposition and date of any action taken that should be made available to HUD at its request.

  •  
    Status
      Open
      Closed
    2022-BO-0001-001-E
    Closed on Mayo 20, 2022

    We recommend that HUD’s Deputy Assistant Secretary for Public Housing and Voucher Programs review the joint agreement between HUD PIH and FHEO, including the Section 504 checklist, and modify, update, or recommit to it to ensure that the role of PIH and the responsibility for conducting civil rights front-end reviews is clearly defined.

  •  
    Status
      Open
      Closed
    2022-BO-0001-001-F
    Closed on Mayo 26, 2022

    We recommend that HUD’s Deputy Assistant Secretary for Public Housing and Voucher Programs ensure that personnel receive training on how to conduct the civil rights front-end reviews, including a review of PHAs reasonable accommodation policies and procedures.

Community Planning and Development

  •  
    Status
      Open
      Closed
    2022-LA-1001-001-A
    $3,500,000
    Funds Put to Better Use

    Recommendations that funds be put to better use estimate funds that could be used more efficiently. For example, recommendations that funds be put to better use could result in reductions in spending, deobligation of funds, or avoidance of unnecessary spending.

    Develop and implement policies and procedures to ensure that subgrantee agreements are executed in a timely manner, effective monitoring is performed, and subgrantees maintain an emphasis on using their CoC funds, thereby preventing similar occurrences of $3.5 million (see appendix D) in CoC funding going unused.

  •  
    Status
      Open
      Closed
    2022-LA-1001-001-B
    Closed on Marzo 29, 2024

    Develop and implement strategies to address capacity and organizational problems or obtain technical assistance to address these issues.

  •  
    Status
      Open
      Closed
    2022-LA-1001-001-C
    Closed on Julio 15, 2024

    Develop and implement procedures and controls to clearly define and update point-of-contact staff for subgrantees.

  •  
    Status
      Open
      Closed
    2022-LA-1001-001-D
    Closed on Mayo 18, 2023

    Work with HUD and subgrantees to reevaluate its CoC program’s performance goals and set targets that help to ensure that funds for future CoC grants are fully and effectively used to advance the goal of ending homelessness.

  •  
    Status
      Open
      Closed
    2022-LA-1001-002-A
    $824,302
    Questioned Costs

    Recommendations with questioned costs identify costs: (A) resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B) that are not supported by adequate documentation (also known as an unsupported cost); or (C) that appear unnecessary or unreasonable.

    Adequately support the eligibility of payroll costs or repay its CoC grants $824,302 from non-Federal funds.

  •  
    Status
      Open
      Closed
    2022-LA-1001-002-B
    $55,545
    Questioned Costs

    Recommendations with questioned costs identify costs: (A) resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B) that are not supported by adequate documentation (also known as an unsupported cost); or (C) that appear unnecessary or unreasonable.

    Adequately support the eligibility of rent costs or repay its CoC grants $55,545 from non-Federal funds.

  •  
    Status
      Open
      Closed
    2022-LA-1001-002-C

    Develop and implement additional written procedures and controls to ensure that employees charge time in accordance with program requirements and that the Authority fully documents and supports that salary and rental cost allocations are charged to its CoC grants in accordance with its cost allocation plan.

  •  
    Status
      Open
      Closed
    2022-LA-1001-003-A
    Closed on Junio 06, 2023

    Complete and implement policies and procedures to ensure that APRs are submitted by the closeout deadline.

  •  
    Status
      Open
      Closed
    2022-LA-1001-003-B
    Closed on Junio 06, 2023

    Develop and implement policies and procedures to ensure that relevant personnel are routinely and regularly trained on the grant closeout process.

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2022-NY-1001-001-A
    Closed on Septiembre 26, 2022

    Work with the Authority to determine whether the buildings represent an imminent threat to public safety from physical deterioration and whether activities to control the situation would be exempt under the Part 58 environmental review process or excluded under the Part 50 environmental review process. If it qualifies, require the Authority to immediately take actions necessary to control the imminent threat to public safety before the full environmental review is done.

  •  
    Status
      Open
      Closed
    2022-NY-1001-001-B
    Closed on Enero 02, 2024

    Determine whether it would be beneficial for HUD to conduct a Part 50 environmental review of the development or if the Authority should conduct a Part 58 environmental review, and implement the decision to ensure that the environmental review is conducted as soon as possible as required under the action plan.