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Report Fraud, Waste and Abuse
2022-NY-0001-001-A
Status
Open
Date Issued
March 09, 2022
Develop and implement controls for use of the bulk grant closeout process going forward to ensure that grants are closed in accordance with all applicable requirements, including that administrative actions and required work under the grant award have been completed by the grantee before the grant is closed out. These controls should include but not be limited to increased collaboration and communication between headquarters and field offices.
Program Office
Chief Financial Officer
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2022-NY-0001
Publication Report
HUD Did Not Implement Adequate Grant Closeout and Reporting Processes To Ensure Consistent Application of GONE Act Requirements

Related Recommendations

Recomendation Status Date Issued Summary
2022-NY-0001-002-A Open March 09, 2022 Develop and implement controls to ensure that future grant data reporting to stakeholders is consistent and accurate, including defining how records should be counted and data should be presented and ensuring that accurate POP dates are maintained in HUD’s systems.