FY 2017 FISMA
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.
FY 2017 FISMA
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.
FY 2017 FISMA
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.
FY 2017 FISMA
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.
FY 2017 FISMA
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.
FY 2017 FISMA
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.
FY 2017 FISMA
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.
FY 2017 FISMA
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.
HUD's Office of the Chief Financial Officer Did Not Comply With the Digital Accountability and Transparency Act of 2014
Designate additional HUD personnel and establish an internal reporting structure to complete DATA Act implementation, while sustaining reliable DATA Act reporting for later periods.
HUD's Office of the Chief Financial Officer Did Not Comply With the Digital Accountability and Transparency Act of 2014
Validate, certify, and submit all reportable FHA and Ginnie Mae data through the DATA Act broker and report the data on USASpending.gov, including files A through F.
HUD's Office of the Chief Financial Officer Did Not Comply With the Digital Accountability and Transparency Act of 2014
Complete data quality and error resolution for HUD’s loan programs to ensure inclusion in HUD’s subsequent submissions.
HUD's Office of the Chief Financial Officer Did Not Comply With the Digital Accountability and Transparency Act of 2014
Allocate the financial resources to ensure that reconciliations are performed in the consolidation of source system data to the DATA Act submission files.
HUD's Office of the Chief Financial Officer Did Not Comply With the Digital Accountability and Transparency Act of 2014
Establish and implement internal control policies and procedures for consolidating and reconciling data from HUD, Ginnie Mae, and FHA source systems are documented and include a governance structure, including roles, responsibilities, and personnel completing DATA Act reporting procedures.
HUD's Office of Public Housing Did Not Clearly Define or Provide Guidance for Public Housing Agency Certifications
We recommend that the Deputy Assistant Secretary for Public Housing and Voucher Program follow departmental clearance procedures and issue clarification to public housing agencies to explain what is being certified to in the Application.
HUD's Office of Public Housing Did Not Clearly Define or Provide Guidance for Public Housing Agency Certifications
We recommend that the Deputy Assistant Secretary for Public Housing and Voucher Programs require public housing agencies to sign the certifications on form HUD-52723 or remove the certification.
The Riverside Health and Rehabilitation Center, East Hartford, CT, Was Not Operated Under the Required Controlling Documents of the Section 232 Program
Require the operator to notify HUD of future management agents prior to participation and to complete the required management agent documents with the current management agent or seek reimbursement for the $2,666,082 in management fees paid in fiscal years 2015 and 2016.
The Riverside Health and Rehabilitation Center, East Hartford, CT, Was Not Operated Under the Required Controlling Documents of the Section 232 Program
Submit the operating lease for HUD review and complete the operating lease addendum in accordance with HUD requirements.
Audit of the Government National Mortgage Association's Financial Statements for Fiscal Years 2017 and 2016 (Restated)
Require its mission support contractors to submit a capitalization report and other supporting documentation in a timely manner, which would allow Ginnie Mae to record fixed asset activities during the proper period.
Audit of the Federal Housing Administration's Financial Statements for Fiscal Years 2017 and 2016 (Restated)
Establish and implement an effective quality control process to prevent or detect model processing errors cited in our report and prevent other similar model processing errors in the future.
Audit of the Federal Housing Administration's Financial Statements for Fiscal Years 2017 and 2016 (Restated)
Reevaluate FHA’s existing model documentation for single-family, HECM, and multifamily models to determine whether their current state is acceptable, so that it provides the intended users a thorough understanding of how the model works and also allows new users to assume responsibility for the model’s use (operational procedures). Based on this review, FHA should make adjustments as needed to the model documentation. At a minimum, these…