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Date Issued

Community Planning and Development

  •  
    Status
      Open
      Closed
    2021-LA-1001-002-C

    Obtain technical assistance from HUD to ensure that it is able to manage the programs and comply with program regulations before processing future expenses related to NSP1 and NSP3 projects and activities.

  •  
    Status
      Open
      Closed
    2021-LA-1001-003-A

    Follow its NSP procedures and HUD regulations to complete and submit its future NSP1 and NSP3 HUD quarterly performance reports and annual single audit reports within the required timeframes until the closeout of the respective programs or until HUD is assured that these reports are consistently submitted on time.

  •  
    Status
      Open
      Closed
    2021-LA-1001-003-B

    Follow its own procedures and HUD regulations to post the missing 21 NSP1 and 22 NSP3 HUD quarterly performance reports, as of June 30, 2019, on its official website; and, post the future NSP1 and NSP3 HUD quarterly performance reports on its website until the closeout of the respective programs or until HUD is assured that these reports are consistently posted on its website.

  •  
    Status
      Open
      Closed
    2021-LA-1001-003-C

    Obtain technical assistance from HUD to ensure that the City is able to submit its quarterly performance reports and annual single audit reports on time and post the performance reports on its website to comply with program regulations.

Field Policy and Management

  •  
    Status
      Open
      Closed
    2021-PH-0001-001-A

    We recommend that the Director of HUD’s Office of Davis-Bacon and Labor Standards seek guidance from the Department of Labor to correct the wage determinations where applicable for the five projects addressed in this report.

  •  
    Status
      Open
      Closed
    2021-PH-0001-001-B

    We recommend that the Director of HUD’s Office of Davis-Bacon and Labor Standards based on the outcome of recommendation 1A, determine the correct wages to be paid to workers and ensure that appropriate actions are taken to pay the workers.

  •  
    Status
      Open
      Closed
    2021-PH-0001-001-C

    We recommend that the Director of HUD’s Office of Davis-Bacon and Labor Standards update HUD Handbook 1344.1, REV-2, CHG-2, and Labor Relations Letter No. LR-96-03 to comply with the Department of Labor’s policies and guidance on the application of wage determinations for construction projects.

  •  
    Status
      Open
      Closed
    2021-PH-0001-001-D

    We recommend that the Director of HUD’s Office of Davis-Bacon and Labor Standards develop and implement controls to ensure that the appropriate Davis-Bacon wage rate determinations are implemented in the contracts of FHA-insured multifamily construction projects that require multiple wage determinations, including the requirement that contract specifications clearly identify the portions of the contract subject to each assigned wage determination, and that adequate documentation to support wage determinations is maintained.

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2021-SE-1801-001-A
    $1,550
    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.

    Require the Authority to reimburse the six tenants who overpaid rent totaling $1,550 using non-Federal funds.

  •  
    Status
      Open
      Closed
    2021-SE-1801-001-B

    Require the Authority to develop and implement internal control procedures that support its policy and ensure a proper tenant selection process when selecting tenants for housing.

  •  
    Status
      Open
      Closed
    2021-SE-1801-001-C

    Ensure that the Authority follows all applicable HUD requirements related to accessing, use, and safeguarding credentials of HUD systems.

Housing

  •  
    Status
      Open
      Closed
    2021-KC-0001-001-A

    Conduct and make available internal HEROS training for all multifamily HEROS users on how to document the environmental review mitigation measures.

  •  
    Status
      Open
      Closed
    2021-KC-0001-001-B

    Establish and implement written procedures specifying which multifamily employees are required to upload mitigation resolutions after construction completion and at final endorsement.

  •  
    Status
      Open
      Closed
    2021-KC-0001-001-C

    Upload the 17 missing mitigation resolutions and the 1 missing radon testing document into HEROS for the projects in this finding.

  •  
    Status
      Open
      Closed
    2021-KC-0001-001-D

    Strengthen HEROS or internal procedures to add an additional requirement confirming that the mitigation resolutions have been uploaded at final endorsement.

  •  
    Status
      Open
      Closed
    2021-KC-0001-001-E

    Strengthen HEROS by adding a column on the dashboard to show the progress of the overall mitigation status.

Policy Development & Research

  •  
    Status
      Open
      Closed
    2020-LA-0002-001-A

    Take appropriate actions to prioritize the need for resources necessary to ensure that HUD fully implements the remaining four responsibilities as required by sections 759(a)(1), 759(a)(2), 759(a)(4), and 759(a)(5) of the Geospatial Data Act of 2018.

Chief Information Officer

  •  
    Status
      Open
      Closed
    2020-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
    2020-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
    2020-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.