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Report Fraud, Waste and Abuse
  • Recommendation Number: 2023-FW-0003-002-A
  • Status: Open
  • Date Issued: July 21, 2023

We recommend that the General Deputy Assistant Secretary, Office of Policy Development and Research; the Deputy Chief Information Officer; and the Director, Office of Disaster Recovery, identify and incorporate at least one additional data source into the Disaster Recovery Data Portal to further assist grantees with duplication of benefits assessments.

Publication Report

2023-FW-0003 | July 21, 2023

Disaster Recovery Data Portal

We performed an audit related to the U.S. Department of Housing and Urban Development’s (HUD) Disaster Recovery Data Portal.  The Disaster Recovery Data Portal is a technological solution planned by HUD to facilitate the rapid and secure… more

Related Recommendations

Policy Development & Research

  •  
    Status
      Open
      Closed
    2023-FW-0003-001-A

    We recommend that the General Deputy Assistant Secretary, Office of Policy Development and Research, and the Deputy Chief Information Officer, Office of the Chief Information Officer develop the project management documents, as required by HUD’s Project Planning and Management Life Cycle V2.0 policy, including obtaining required approvals and ensuring that an adequate project risk management process is established for identifying, analyzing, and responding to project risks.