Fayette County Housing Authority, Section 8 Housing Program, Connersville, IN
Provides documentation to support the $1,672 of unsupported payments cited in this finding. If documentation cannot be provided, then the Authority should reimburse its Section 8 Voucher Program from non-Federal funds for the amount that cannot be supported.
Open Recommendation
Federal Housing Administration, Washington, DC, Review of Information System Controls Over FHA
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
Federal Housing Administration, Washington, DC, Review of Information System Controls Over FHA
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
Federal Housing Administration, Washington, DC, Review of Information System Controls Over FHA
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
Federal Housing Administration, Washington, DC, Review of Information System Controls Over FHA
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
Federal Housing Administration, Washington, DC, Review of Information System Controls Over FHA
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
Federal Housing Administration, Washington, DC, Review of Information System Controls Over FHA
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
Federal Housing Administration, Washington, DC, Review of Information System Controls Over FHA
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
Federal Housing Administration, Washington, DC, Review of Information System Controls Over FHA
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
Federal Housing Administration, Washington, DC, Review of Information System Controls Over FHA
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
Federal Housing Administration Mortgage Insurance Environmental Reviews
Conduct and make available internal HEROS training for all multifamily HEROS users on how to document the environmental review mitigation measures.
Open Recommendation
Federal Housing Administration Mortgage Insurance Environmental Reviews
Establish and implement written procedures specifying which multifamily employees are required to upload mitigation resolutions after construction completion and at final endorsement.
Open Recommendation
Federal Housing Administration Mortgage Insurance Environmental Reviews
Upload the 17 missing mitigation resolutions and the 1 missing radon testing document into HEROS for the projects in this finding.
Open Recommendation
Federal Housing Administration Mortgage Insurance Environmental Reviews
Strengthen HEROS or internal procedures to add an additional requirement confirming that the mitigation resolutions have been uploaded at final endorsement.
Open Recommendation
Federal Housing Administration Mortgage Insurance Environmental Reviews
Strengthen HEROS by adding a column on the dashboard to show the progress of the overall mitigation status.
Open Recommendation
Federal Housing Administration, Washington, DC, Necessary System Interfaces Between HERMIT And The National Servicing Center Were Not In Place
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
Federal Housing Administration, Washington, DC, Necessary System Interfaces Between HERMIT And The National Servicing Center Were Not In Place
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
Federal Housing Administration, Washington, DC, Necessary System Interfaces Between HERMIT And The National Servicing Center Were Not In Place
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
FHA Borrowers Did Not Always Properly Receive COVID-19 Forbearances From Their Loan Servicers
Perform data analysis of FHA’s portfolio to identify borrowers who are delinquent and did not fully benefit from the COVID-19 forbearance, including those in bankruptcy;
Open Recommendation
FHA Borrowers Did Not Always Properly Receive COVID-19 Forbearances From Their Loan Servicers
Develop a standardized brochure or informational pamphlet that would inform delinquent borrowers of their right to a forbearance under the CARES Act; and
Open Recommendation