Final Civil Action: Primary Residential Mortgage, Inc., Settled Allegations of Failing To Comply With HUD's Federal Housing Administration Loan Requirements
Acknowledge that $3,129,000 of the $5 million in the attached settlement agreement represents an amount due HUD.
Open Recommendation
Final Civil Action: Prospect Mortgage, LLC, Settled Alleged
Violations of Federal Housing Administration Loan Requirements
Acknowledge that $2.93 million in the attached settlement agreement represents an amount due HUD, less DOJ’s civil debt collection fees. (Footnote 2 - DOJ’s 1994 Appropriation Act (Public Law 103-121) authorized DOJ to retain up to 3 percent of all amounts collected as the result of its civil Read More
Open Recommendation
Financial Freedom, a Division of CIT Bank, N.A., Settled Allegations of Failing To Comply With HUD's Federal Housing Administration Servicing Requirements for HECM Claims
Acknowledge that $41 million of the $89,274,944 in the attached settlement represents an amount due HUD, less DOJ’s civil debt collection fees.
Open Recommendation
Fire Safety Planning for the Weaver Building Needs Improvement
Update the occupant emergency plan so that it lists the ways occupants are to report fires or other emergencies
Open Recommendation
Fire Safety Planning for the Weaver Building Needs Improvement
Periodically provide training on the occupant emergency plan once it is updated
Open Recommendation
Fire Safety Planning for the Weaver Building Needs Improvement
Create a process to help ensure that fire drills for the Weaver Building occur every year
Open Recommendation
First American Mortgage Trust Settled Allegations of Failing To Comply With HUD's Federal Housing Administration Loan Requirements
Acknowledge that $250,000 of the $1,025,000 in the attached settlement represents an amount due HUD, less the U.S. Department of Justice’s (DOJ) civil debt collection fees.
Open Recommendation
Fiscal Year 2017 Review of Information Systems Controls in Support of the Financial Statements Audit
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.
Open Recommendation
Fiscal Year 2017 Review of Information Systems Controls in Support of the Financial Statements Audit
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.
Open Recommendation
Fiscal Year 2017 Review of Information Systems Controls in Support of the Financial Statements Audit
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.
Open Recommendation
Fiscal Year 2017 Review of Information Systems Controls in Support of the Financial Statements Audit
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.
Open Recommendation
Fiscal Year 2017 Review of Information Systems Controls in Support of the Financial Statements Audit
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.
Open Recommendation
Fiscal Year 2017 Review of Information Systems Controls in Support of the Financial Statements Audit
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.
Open Recommendation
Fiscal Year 2017 Review of Information Systems Controls in Support of the Financial Statements Audit
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.
Open Recommendation
Fiscal Year 2017 Review of Information Systems Controls in Support of the Financial Statements Audit
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.
Open Recommendation
Fiscal Year 2017 Review of Information Systems Controls in Support of the Financial Statements Audit
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.
Open Recommendation
Fiscal Year 2017 Review of Information Systems Controls in Support of the Financial Statements Audit
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.
Open Recommendation
Fiscal Year 2017 Review of Information Systems Controls in Support of the Financial Statements Audit
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.
Open Recommendation
Fiscal Year 2017 Review of Information Systems Controls in Support of the Financial Statements Audit
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.
Open Recommendation
Fiscal Year 2017 Review of Information Systems Controls in Support of the Financial Statements Audit
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.
Open Recommendation