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Date Issued

Office of Chief Human Capital Officer

  •  
    Status
      Open
      Closed
    2024-OE-0004-01

    Implement a process to identify teleworkers most at risk of receiving incorrect locality payments, verify that their official duty stations are correct and they are reporting to their official duty stations as required, and if necessary, correct their locality payments.

Fair Housing and Equal Opportunity

  •  
    Status
      Open
      Closed
    2024-BO-0005-001-A

    We recommend that HUD’s Deputy Assistant Secretary for Fair Housing and Equal Opportunity update protocols to promote consistent expectations for timely supervisory, legal, and headquarters reviews of complex cases.

  •  
    Status
      Open
      Closed
    2024-BO-0005-001-B

    We recommend that HUD’s Deputy Assistant Secretary for Fair Housing and Equal Opportunity review and update the MOUs with OGC for each region to identify and remove inefficiencies that can lead to longer FHEO investigation times and OGC review times and identify best practices that can be implemented across all regions.

  •  
    Status
      Open
      Closed
    2024-BO-0005-001-C

    We recommend that HUD’s Deputy Assistant Secretary for Fair Housing and Equal Opportunity review and update investigative processes followed by each regional office to identify best practices that can be implemented across all regions and identify and remove inefficiencies that can lead to longer investigation times.

Fair Housing and Equal Opportunity

  •  
    Status
      Open
      Closed
    2024-BO-1001-001-A

    We recommend that HUD’s Deputy Assistant Secretary for Enforcement require the Commission to update its intake policy and procedure to clarify which inquiries are to be recorded in HEMS.

  •  
    Status
      Open
      Closed
    2024-BO-1001-001-B

    We recommend that HUD’s Deputy Assistant Secretary for Enforcement require the Commission to develop an internal agency intake training guide, distribute it to all agency housing staff members, and ensure that all intake staff members participate in HUD-approved training related to intake.

  •  
    Status
      Open
      Closed
    2024-BO-1001-001-C

    We recommend that HUD’s Deputy Assistant Secretary for Enforcement require the Commission to implement a record retention policy to ensure that decisions on inquiries are sufficiently supported.

  •  
    Status
      Open
      Closed
    2024-BO-1001-001-D

    We recommend that HUD’s Deputy Assistant Secretary for Enforcement require the Commission to implement a plan to ensure that it has sufficient staff to meet its obligations under FHAP cooperative agreement.

  •  
    Status
      Open
      Closed
    2024-BO-1001-001-E

    We recommend that HUD’s Deputy Assistant Secretary for Enforcement require the Commission to implement a system to better track the intake and processing of potential fair housing inquiries.

Office of Chief Human Capital Officer

  •  
    Status
      Open
      Closed
    2023-OE-0002-01

    Determine how to measure the impact of recruitment efforts related to individuals who identiy as Hispanic or Latino.

  •  
    Status
      Open
      Closed
    2023-OE-0002-02

    Implement a process to measure the impact of recruitment efforts related to individuals who identify as Hispanic or Latino.

  •  
    Status
      Open
      Closed
    2023-OE-0002-03

    Implement a process to collect and maintain information about recruitment efforts related to indiviuals who identify as Hispanic or Latino from all HUD program offices and their respective field offices.

Office of Chief Human Capital Officer

  •  
    Status
      Open
      Closed
    2022-OE-0008-01

    Implement a transparent process for reviewing open-ended exit survey results and sharing those results with ODEEO, as appropriate, and program offices while still protecting former employees’ confidentiality.

  •  
    Status
      Open
      Closed
    2022-OE-0008-02

    Assess what departing employees mean when they indicate that organizational culture is a motivation for leaving HUD.

  •  
    Status
      Open
      Closed
    2022-OE-0008-03

    Develop guidance for the program offices to identify the causes behind high attrition rates in governmentwide high-risk MCOs and field offices in large cities.

  •  
    Status
      Open
      Closed
    2022-OE-0008-04

    Develop guidance for program offices to develop program office-specific action plans to address any causes found for high attrition rates in governmentwide high-risk MCOs and field offices in large cities.

  •  
    Status
      Open
      Closed
    2022-OE-0008-05

    Create a single, unified agency-specific MCO list updated to reflect current progress toward closing skills gaps.

Fair Housing and Equal Opportunity

  •  
    Status
      Open
      Closed
    2021-OE-0008-01

    Provide more detailed guidance to HUD reviewers on benchmarks for each performance standard.

  •  
    Status
      Open
      Closed
    2021-OE-0008-02

    Update the PAR template to ensure that HUD reviewers include required information.

  •  
    Status
      Open
      Closed
    2021-OE-0008-03

    Assess HUD reviewers’ skills and readiness to determine the appropriate frequency of training.