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Report Fraud, Waste and Abuse
  • Recommendation Number: 2017-FO-0801-001-C
  • Status: Closed
  • Date Issued: March 02, 2017
Closed Date:
August 23, 2018

Designate official DATA Act points of contact for FHA and Ginnie Mae and oversee the progress of the two HUD components’ individual implementation plans, ensuring timely and successful completion of their steps.

Publication Report

2017-FO-0801 | March 01, 2017

Independent Attestation Review: U.S. Department of Housing and Urban Development, DATA Act Implementation Efforts

The Digital Accountability and Transparency Act of 2014 (DATA Act) and implementation guidance provided in the Office of Management and Budget Memorandum M-15-12 mandates that Federal agencies must report their financial, budgetary and programmatic… more

Related Recommendations

Chief Financial Officer

  •  
    Status
      Open
      Closed
    2017-FO-0801-001-A
    Closed on March 01, 2019

    Request sufficient monetary resources to upgrade HUD’s many legacy and financial systems so its technologies and data elements no longer differ and can perform the necessary data inventory and mapping to report HUD’s information in USASpending.gov accurately and in a timely manner.

  •  
    Status
      Open
      Closed
    2017-FO-0801-001-B
    Closed on March 26, 2019

    Ensure that HUD program officials continue taking appropriate steps to fully resolve its errors and data quality issues that the agency identified during implementation, including those related to assigning a unique identifier consistent with the established DATA Act schema, such as the Federal Award Identification Number.

  •  
    Status
      Open
      Closed
    2017-FO-0801-001-D
    Closed on August 23, 2018

    Finalize required mapping of HUD’s, including FHA’s and Ginnie Mae’s, financial, budgetary and programmatic data, as required by the DATA Act and OMB guidance.