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Report Fraud, Waste and Abuse
2023-FW-0003-002-A
Status
Open
Date Issued
July 21, 2023
OIG Component Office
Audit
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.
Program Office
Policy Development & Research
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2023-FW-0003
Publication Report
Disaster Recovery Data Portal

Related Recommendations

Recomendation Status Date Issued Summary
2023-FW-0003-001-A Open July 21, 2023 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.