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Date Issued
2018-OE-0002 | June 11, 2018

Fire Safety Planning for the Weaver Building Needs Improvement

Office of Administration

  •  
    Status
      Open
      Closed
    2018-OE-0002-02
    Closed on January 05, 2022

    Periodically provide training on the occupant emergency plan once it is updated

  •  
    Status
      Open
      Closed
    2018-OE-0002-03
    Closed on December 11, 2018

    Create a process to help ensure that fire drills for the Weaver Building occur every year

2018-FO-0004 | November 13, 2017

Additional Details To Supplement Our Fiscal Years 2017 and 2016 (Restated) U.S. Department of Housing and Urban Development Financial Statement Audit

Office of Administration

  •  
    Status
      Open
      Closed
    2018-FO-0004-008-J
    $2,266,017
    Funds Put to Better Use

    Recommendations that funds be put to better use estimate funds that could be used more efficiently. For example, recommendations that funds be put to better use could result in reductions in spending, deobligation of funds, or avoidance of unnecessary spending.

    Closed on July 31, 2019

    Deobligate all obligations marked for deobligation during the departmentwide OOR, including as much as $2,266,017 in 100 administrative obligations marked for deobligation as of September 30, 2017.

Displaying 41 - 43 of 43 Recommendations