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Report Fraud, Waste and Abuse
  • Recommendation Number: 2018-OE-0004-01
  • Status: Closed
  • Date Issued: August 13, 2018
Closed Date:
June 25, 2020

Direct PIH and OCIO to develop a comprehensive project plan, documenting the milestones and dates for addressing the gaps in ONAP-LOS capabilities (functionality and reports) and the 25 recommendations made during HUD OCIO's project health assessment

Publication Report

2018-OE-0004 | August 13, 2018

HUD IT System Management and Oversight of the Section 184 Program

This report reviewed the Office of Native American Programs – Office of Loan Guarantee’s (OLG) Section 184 program to determine whether its IT systems enabled effective management and oversight of the program. We found HUD had not successfully deployed… more

Related Recommendations

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2018-OE-0004-02
    Closed on June 25, 2020

    Direct all stakeholders to identify all viable options to securely resolve the ONAP-LOS access issues, so authorized Section 184 lenders can access the system. The best solution should not impose unacceptable risk to business processes or sensitive data. Current program offices involved are OCIO, PIH, and FHA, while others may also be identified

  •  
    Status
      Open
      Closed
    2018-OE-0004-03
    Closed on March 06, 2024

    Direct PIH and OCIO to ensure that the Section 184 program transitions away from dependency on CHUMS.

  •  
    Status
      Open
      Closed
    2018-OE-0004-04

    Continue to develop required ONAP-LOS capabilities using cloud environments as appropriate

  •  
    Status
      Open
      Closed
    2018-OE-0004-05

    Coordinate and participate in resolving all open recommendations from evaluation report IT System Management and Oversight of the Section 184 Program (2018-OE-0004)