Review of Selected Controls of the GrantSolutions and OneStream Applications
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
Review of Selected Controls of the GrantSolutions and OneStream Applications
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
Review of Selected Controls of the GrantSolutions and OneStream Applications
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
Review of Selected Controls of the GrantSolutions and OneStream Applications
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
Review of Selected Controls of the GrantSolutions and OneStream Applications
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
Review of Selected FHA Information Systems and Credit Reform Estimation and Reestimation Process Applications
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
Review of Selected FHA Information Systems and Credit Reform Estimation and Reestimation Process Applications
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
Review of Selected FHA Information Systems and Credit Reform Estimation and Reestimation Process Applications
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
Review of Selected FHA Information Systems and Credit Reform Estimation and Reestimation Process Applications
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
Review of Selected FHA Information Systems and Credit Reform Estimation and Reestimation Process Applications
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
Review of Selected FHA Information Systems and Credit Reform Estimation and Reestimation Process Applications
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
Review of Selected FHA Information Systems and Credit Reform Estimation and Reestimation Process Applications
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
Review of Selected FHA Information Systems and Credit Reform Estimation and Reestimation Process Applications
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
Review of Selected FHA Information Systems and Credit Reform Estimation and Reestimation Process Applications
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
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.
Open Recommendation
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.
Open Recommendation
RMS & Associates, Las Vegas, NV, Improperly Originated FHA-Insured Loans With Restrictive Covenants
Work with HUD to nullify the restrictions on conveyance that violate HUD policy or indemnify HUD. This action will protect HUD against future losses of $2,434,204 for the 49 loans.
Open Recommendation
RMS & Associates, Las Vegas, NV, Improperly Originated FHA-Insured Loans With Restrictive Covenants
Repay HUD $26,242 for partial claims paid on two FHA loans that contained prohibited restrictive covenants.
Open Recommendation
RMS & Associates, Las Vegas, NV, Improperly Originated FHA-Insured Loans With Restrictive Covenants
Develop and implement policies and procedures to identify prohibited restrictions on conveyance to ensure that it does not originate FHA loans with prohibited restrictive covenants.
Open Recommendation
RMS & Associates, Las Vegas, NV, Improperly Originated FHA-Insured Loans With Restrictive Covenants
Provide training to its employees regarding HUD’s requirements related to prohibited restrictions on conveyance.
Open Recommendation