HUD's Transition to a Federal Shared Service Provider Failed to Meet Expectations
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.
Open Recommendation
HUD's Transition to a Federal Shared Service Provider Failed to Meet Expectations
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.
Open Recommendation
HUD's Transition to a Federal Shared Service Provider Failed to Meet Expectations
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.
Open Recommendation
HUD's Transition to a Federal Shared Service Provider Failed to Meet Expectations
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.
Open Recommendation
HUD's Transition to a Federal Shared Service Provider Failed to Meet Expectations
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.
Open Recommendation
HUD's Transition to a Federal Shared Service Provider Failed to Meet Expectations
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.
Open Recommendation
HUD's Transition to a Federal Shared Service Provider Failed to Meet Expectations
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.
Open Recommendation
HUD's Transition to a Federal Shared Service Provider Failed to Meet Expectations
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.
Open Recommendation
HUD's Transition to a Federal Shared Service Provider Failed to Meet Expectations
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.
Open Recommendation
HUD's Transition to a Federal Shared Service Provider Failed to Meet Expectations
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.
Open Recommendation
HUD's Transition to a Federal Shared Service Provider Failed to Meet Expectations
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.
Open Recommendation
HUD's Transition to a Federal Shared Service Provider Failed to Meet Expectations
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.
Open Recommendation
HUD's Travel Cards Were Used for Illegal, Improper, or Erroneous Purchases and Were Not Always Used When Required
Suspend the travel cards for 35 employees who made 166 improper, illegal, or erroneous purchases, if warranted based on the nature of misuse, and coordinate with the related program offices, the Office of the Chief Human Capital Officer, and the Office of Employee Labor Relations to take Read More
Open Recommendation
HUD's Travel Cards Were Used for Illegal, Improper, or Erroneous Purchases and Were Not Always Used When Required
Ensure that ARC has properly updated the monitoring report criteria to include transaction categories that were previously missing from the monitoring reports.
Open Recommendation
HUD's Travel Cards Were Used for Illegal, Improper, or Erroneous Purchases and Were Not Always Used When Required
Coordinate with the Office of Employee Labor Relations and the Office of the Chief Human Capital Officer to update HUD’s travel card policy with the table of penalties and disciplinary actions for travel card misuse and provide the updated policy and tiered instructions for disciplinary actions to Read More
Open Recommendation
HUD's Travel Cards Were Used for Illegal, Improper, or Erroneous Purchases and Were Not Always Used When Required
Require program offices to report all disciplinary actions taken against employees who made improper purchases.
Open Recommendation
HUD's Travel Cards Were Used for Illegal, Improper, or Erroneous Purchases and Were Not Always Used When Required
Generate a periodic report of travel cards for employees who do not travel and cancel the travel cards if not needed.
Open Recommendation
HUD's Travel Cards Were Used for Illegal, Improper, or Erroneous Purchases and Were Not Always Used When Required
Inform all travel cardholders and approving officials about specific travel program requirements and repercussions for disregarding these requirements.
Open Recommendation
HUD's Travel Cards Were Used for Illegal, Improper, or Erroneous Purchases and Were Not Always Used When Required
Verify with ARC on a regular basis that all travel cardholders have completed their training as required.
Open Recommendation
HUD's Travel Cards Were Used for Illegal, Improper, or Erroneous Purchases and Were Not Always Used When Required
Require justification and approval for selecting a nonrefundable rate in the travel system comments section.
Open Recommendation