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Report Fraud, Waste and Abuse
  • Recommendation Number: 2023-LA-0001-001-C
  • Status: Closed
  • Date Issued: October 13, 2022
Closed Date:
January 25, 2023

Work with the Office of the Chief Information Officer to develop an electronic solution, such as a new module in Native Advantage or one similar to FHA’s P260 tracking system, to track the sale of defaulted loan notes and REO properties on tribal trust and other restricted lands. While the solution is being developed, HUD should put controls into place to ensure that manual systems used to track defaulted loans and REO properties are complete and accurate.

Publication Report

2023-LA-0001 | October 13, 2022

Sale of Section 184 Properties on Tribal Trust and Other Restricted Lands

We audited the U.S. Department of Housing and Urban Development (HUD), Office of Native American Programs’ sale of defaulted loan notes and real estate-owned (REO) properties on tribal trust and other restricted lands. We performed this audit as a result… more

Related Recommendations

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2023-LA-0001-001-A
    Closed on January 25, 2023

    Consider conducting an analysis of staffing resources needed to manage the REO and notes sales on tribal trust properties program and adjust staffing accordingly.

  •  
    Status
      Open
      Closed
    2023-LA-0001-001-B

    In conjunction with corrective actions being taken on previous audits, revise ONAP’s internal policy and procedures to include detailed written policies and procedures for the marketing, preservation, and sale of defaulted loan notes and REO properties on tribal trust and other restricted lands.