We audited general and application controls over selected Federal Housing Administration (FHA) information systems and the credit reform estimation and reestimation process as part of the internal control assessments required for the fiscal year 2017 financial statement audit under the Chief Financial Officer’s Act of 1990. Our objective was to review the controls for compliance with U.S. Department of Housing and Urban Development (HUD) information technology policies and Federal information system security and financial management requirements.
The OIG has determined that the contents of this audit report would not be appropriate for public disclosure and has therefore limited its distribution to those officials listed on the report distribution list.
Recommendations
Housing
- 2018-DP-0002-001-A Sensitive
Closed on June 01, 2018
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.
- 2018-DP-0002-001-B Sensitive
Closed on September 26, 2018
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.
- 2018-DP-0002-001-C Sensitive
Closed on September 26, 2018
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.
- 2018-DP-0002-002-A Sensitive
Closed on October 23, 2018
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.
- 2018-DP-0002-002-B Sensitive
Closed on September 26, 2018
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.
Chief Information Officer
- 2018-DP-0002-002-C Sensitive
Closed on May 28, 2020
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.
- 2018-DP-0002-002-D Sensitive
Closed on September 21, 2018
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.
- 2018-DP-0002-002-E Sensitive
Closed on November 20, 2018
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.
- 2018-DP-0002-002-F Sensitive
Closed on October 09, 2018
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.