Establish and implement written procedures specifying which multifamily employees are required to upload mitigation resolutions after construction completion and at final endorsement.
2021-KC-0001 | Octubre 02, 2020
HUD’s Office of Multifamily Housing Programs Did Not Always Follow Mitigation Requirements for Its FHA-Insured Multifamily Projects
Housing
- Status2021-KC-0001-001-BOpenClosedClosed on Enero 27, 2021
- Status2021-KC-0001-001-COpenClosedClosed on Enero 29, 2021
Upload the 17 missing mitigation resolutions and the 1 missing radon testing document into HEROS for the projects in this finding.
- Status2021-KC-0001-001-DOpenClosedClosed on Septiembre 03, 2021
Strengthen HEROS or internal procedures to add an additional requirement confirming that the mitigation resolutions have been uploaded at final endorsement.
- Status2021-KC-0001-001-EOpenClosedClosed on Abril 21, 2021
Strengthen HEROS by adding a column on the dashboard to show the progress of the overall mitigation status.
2020-LA-0002 | Septiembre 24, 2020
HUD Had Implemented Most of the Required Responsibilities Stated in the Geospatial Data Act of 2018
Policy Development & Research
- Status2020-LA-0002-001-AOpenClosedClosed on Diciembre 20, 2022
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.
2020-DP-0002 | Septiembre 22, 2020
Review of Selected Controls of New Core Interface Solution
Chief Information Officer
- Status2020-DP-0002-001-AOpenClosedClosed on Septiembre 22, 2020SensitiveSensitive
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.
- Status2020-DP-0002-001-BOpenClosedClosed on Septiembre 22, 2020SensitiveSensitive
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.
- Status2020-DP-0002-001-COpenClosedClosed on Septiembre 22, 2020SensitiveSensitive
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.
- Status2020-DP-0002-001-DOpenClosedClosed on Septiembre 22, 2020SensitiveSensitive
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.
- Status2020-DP-0002-001-EOpenClosedClosed on Mayo 03, 2021SensitiveSensitive
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.
- Status2020-DP-0002-001-FOpenClosedClosed on Marzo 30, 2021SensitiveSensitive
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.
- Status2020-DP-0002-001-GOpenClosedClosed on Marzo 30, 2021SensitiveSensitive
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.
- Status2020-DP-0002-001-HOpenClosedClosed on Junio 09, 2021SensitiveSensitive
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.
- Status2020-DP-0002-001-IOpenClosedClosed on Junio 30, 2021SensitiveSensitive
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.
- Status2020-DP-0002-001-JOpenClosedClosed on Septiembre 22, 2020SensitiveSensitive
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.
2020-DP-0001 | Septiembre 18, 2020
Information System Controls Over the Ginnie Mae Financial Accounting System
Government National Mortgage Association
- Status2020-DP-0001-001-AOpenClosedClosed on Octubre 21, 2020SensitiveSensitive
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.
- Status2020-DP-0001-001-BOpenClosedClosed on Octubre 21, 2020SensitiveSensitive
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.
- Status2020-DP-0001-001-COpenClosedClosed on Octubre 21, 2020SensitiveSensitive
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.
- Status2020-DP-0001-001-DOpenClosedClosed on Octubre 21, 2020SensitiveSensitive
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.
- Status2020-DP-0001-001-EOpenClosedClosed on Octubre 21, 2020SensitiveSensitive
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.