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Report Fraud, Waste and Abuse
  • Recommendation Number: 2021-OE-0003-02
  • Status: Open
  • Date Issued: June 30, 2021

Obtain the proper approval and communicate the IT modernization strategy to all appropriate stakeholders, including HUD program offices.

Publication Report

2021-OE-0003 | June 29, 2021

 HUD IT Modernization Roadmap Evaluation Report

We reviewed the U.S. Department of Housing and Urban Development’s (HUD) information technology (IT) modernization roadmap.  A significant number of HUD’s mission-essential applications have not been modernized, which presents multiple sources of… more

Related Recommendations

Chief Information Officer

  •  
    Status
      Open
      Closed
    2021-OE-0003-01
    Closed on February 07, 2024
    Priority
    Priority

    We believe these open recommendations, if implemented, will have the greatest impact on helping HUD achieve its mission to create strong, sustainable, inclusive communities and quality affordable homes for all.

    Develop an enterprise-wide IT modernization strategy that establishes a framework to align with the IT modernization roadmap.

    Corrective Action Taken

    In January, 2024, HUD provided an OCIO approved an IT Modernization strategy that established a framework that aligned with its IT modernization roadmap. The strategy addressed each of the recommendation components (a. roles and responsibilities, b. prioritization of modernization initiatives, c. coordination process between OCIO and program offices, d. phased approach, and e. how lessons learned will be captured.