Mid America Mortgage, dba 1st Tribal Lending, Pinole, CA, Did Not Always Follow HUD's Section 184 Program Requirements
Request indemnification for the 7 of the 11 loans that had material underwriting deficiencies (appendix D). The unpaid balance for these loans is $1.3 million and the estimated potential loss to HUD is $607,598.
Mid America Mortgage, dba 1st Tribal Lending, Pinole, CA, Did Not Always Follow HUD's Section 184 Program Requirements
Require the lender to develop and implement enhanced policies and procedures to ensure electronic signatures from borrowers are properly supported.
Mid America Mortgage, dba 1st Tribal Lending, Pinole, CA, Did Not Always Follow HUD's Section 184 Program Requirements
Require the lender to fully implement its quality control plan with respect to reverifications and provide HUD with periodic reports for 12 months to ensure that it conducts its quality control reviews in accordance with the requirements.
HUD Could Improve Its Oversight of Portability in the Housing Choice Voucher Program
Conduct a nationwide assessment of the impact of portability and determine whether technical assistance is necessary for certain public housing agencies. Consider seeking input from public housing agencies and industry groups to evaluate the potential impact of portability and (1) determine whether improvements to the portability aspect of the program are warranted, and (2) if deemed warranted, determine how the improvements will be…
HUD Could Improve Its Oversight of Portability in the Housing Choice Voucher Program
Pursue collection or recapture $248,514 ($115,335 $133,179) from the applicable public housing agencies for the overpayment of category 2b portability set-aside funds and special administrative fees cited in this finding.
HUD Could Improve Its Oversight of Portability in the Housing Choice Voucher Program
Distribute $35,189 to the applicable public housing agencies for the underpayment of special administrative fees for portability cited in this finding.
HUD Could Improve Its Oversight of Portability in the Housing Choice Voucher Program
Review the calculations and distributions of funds for the 2019 category 2b portability set-aside and special administrative fees for portability to ensure that the spreadsheet errors did not carry forward from the previous calculations.
Government National Mortgage Association, Washington, DC, Deficiencies in the Ginnie Mae Financial Accounting System And Its Subledger Database
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.
Government National Mortgage Association, Washington, DC, Deficiencies in the Ginnie Mae Financial Accounting System And Its Subledger Database
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.
Government National Mortgage Association, Washington, DC, Deficiencies in the Ginnie Mae Financial Accounting System And Its Subledger Database
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.
Government National Mortgage Association, Washington, DC, Deficiencies in the Ginnie Mae Financial Accounting System And Its Subledger Database
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.
Government National Mortgage Association, Washington, DC, Deficiencies in the Ginnie Mae Financial Accounting System And Its Subledger Database
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.
Government National Mortgage Association, Washington, DC, Deficiencies in the Ginnie Mae Financial Accounting System And Its Subledger Database
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.
Government National Mortgage Association, Washington, DC, Deficiencies in the Ginnie Mae Financial Accounting System And Its Subledger Database
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.
Government National Mortgage Association, Washington, DC, Deficiencies in the Ginnie Mae Financial Accounting System And Its Subledger Database
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.
Government National Mortgage Association, Washington, DC, Deficiencies in the Ginnie Mae Financial Accounting System And Its Subledger Database
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, Washington, DC, Information Security Weaknesses Existed Within NCIS
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, Washington, DC, Information Security Weaknesses Existed Within NCIS
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, Washington, DC, Information Security Weaknesses Existed Within NCIS
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, Washington, DC, Information Security Weaknesses Existed Within NCIS
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.