The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2019-DP-0002 | February 27, 2019
Review of Selected Controls of the GrantSolutions and OneStream Applications
Office of Business Transformation
- Status2019-DP-0002-001-AOpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
Closed on March 26, 2019 - Status2019-DP-0002-001-BOpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
Closed on March 26, 2019The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
- Status2019-DP-0002-001-COpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
Closed on March 26, 2019The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
- Status2019-DP-0002-001-DOpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
Closed on March 26, 2019The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2017-OE-0011 | September 14, 2017
The Office of Residential Care Facilities’ Use of Real Estate Assessment Center Scores
Enforcement Center
- Status2017-OE-0011-01OpenClosedClosed on February 14, 2018
Identify and implement a method to ensure that eligible RCFs receive database adjustments when appropriate under local code
- Status2017-OE-0011-02OpenClosedClosed on February 14, 2018
Identify and implement a method to ensure that HUD does not instruct facilities to negate safety features
- Status2017-OE-0011-03OpenClosedClosed on February 14, 2018
Identify and implement a method that ensures the expeditious followup inspection of RCFs