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Closed Date:
August 28, 2020

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.

Publication Report

2017-DP-0002 | February 08, 2017

Review of Information Systems Controls Over FHA’s Single Family Premiums Collection Subsystem – Periodic and the Single Family Acquired Asset Management System

We reviewed the general and application controls over the Federal Housing Administration’s (FHA) Single Family Premiums Collection Subsystem – Periodic (SFPCS-P) and Single Family Acquired Asset Management System (SAMS) as part of the internal control… more

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    2017-DP-0002-001-B
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    2017-DP-0002-001-C
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    2017-DP-0002-002-A
    Closed on May 30, 2018
    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.

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      Open
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    2017-DP-0002-002-B
    Closed on December 12, 2018
    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.

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    2017-DP-0002-003-A
    Closed on August 21, 2017
    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.

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    2017-DP-0002-003-B
    Closed on July 11, 2017
    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.

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    2017-DP-0002-003-C
    Closed on February 22, 2018
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    2017-DP-0002-004-A
    Closed on January 25, 2018
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    2017-DP-0002-004-B
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    Sensitive
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    2017-DP-0002-006-A
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    2017-DP-0002-006-B
    Closed on June 25, 2019
    Sensitive
    Sensitive

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    Status
      Open
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    2017-DP-0002-006-C
    Closed on August 15, 2019
    Sensitive
    Sensitive

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    Status
      Open
      Closed
    2017-DP-0002-006-D
    Closed on August 15, 2019
    Sensitive
    Sensitive

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    2017-DP-0002-007-A
    Closed on June 26, 2017
    Sensitive
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      Open
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    2017-DP-0002-007-B
    Closed on June 26, 2017
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    2017-DP-0002-007-C
    Closed on June 26, 2017
    Sensitive
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    2017-DP-0002-007-D
    Closed on April 25, 2018
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    Sensitive

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    2017-DP-0002-008-A
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    2017-DP-0002-002-C
    Closed on April 24, 2018
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    Sensitive
    Sensitive

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      Open
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    2017-DP-0002-004-D
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    Sensitive
    Sensitive

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    2017-DP-0002-004-E
    Closed on July 07, 2017
    Sensitive
    Sensitive

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    2017-DP-0002-005-B
    Closed on April 30, 2019
    Sensitive
    Sensitive

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    2017-DP-0002-005-C
    Closed on October 01, 2019
    Sensitive
    Sensitive

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    2017-DP-0002-006-E
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    2017-DP-0002-006-G
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