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Report Fraud, Waste and Abuse
  • Recommendation Number: 2016-FO-0003-002-D
  • Status: Open
  • Date Issued: November 18, 2015

Establish a process to track the amount HUD owes to PHAs to cover prepayment shortages and provide the information to OCFO so that it can be properly recognized as accounts payable.

Publication Report

2016-FO-0003 | November 17, 2015

Additional Details To Supplement Our Fiscal Years 2015 and 2014 (Restated) U.S. Department of Housing and Urban Development Financial Statement Audit

We are required to audit the consolidated financial statements of the U.S. Department of Housing and Urban Development (HUD) annually in accordance with the Chief Financial Officers Act of 1990 as amended.  This report supplements our independent… more

Related Recommendations

Chief Financial Officer

  •  
    Status
      Open
      Closed
    2016-FO-0003-006-E

    Contact all other HUD program offices to determine whether any other programs authorize or are aware of grantees holding funds in advance of their immediate disbursement needs and determine financial statement impact on and compliance with Treasury cash management requirements of any found.