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Report Fraud, Waste and Abuse
  • Recommendation Number: 2022-NY-0001-002-A
  • Status: Closed
  • Date Issued: March 09, 2022
Closed Date:
September 20, 2023

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.

Publication Report

2022-NY-0001 | March 09, 2022

HUD Did Not Implement Adequate Grant Closeout and Reporting Processes To Ensure Consistent Application of GONE Act Requirements

We audited the U.S. Department of Housing and Urban Development’s (HUD) grant closeout processes and compliance with the Grants Oversight and New Efficiency (GONE) Act.  The GONE Act required that we conduct a risk assessment to determine whether an… more

Related Recommendations

Chief Financial Officer

  •  
    Status
      Open
      Closed
    2022-NY-0001-001-A
    Closed on September 20, 2023

    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.