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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
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Date Issued
2019-FO-0003 | Noviembre 15, 2018

Additional Details To Supplement Our Fiscal Years 2018 and 2017 (Restated) U.S. Department of Housing and Urban Development Financial Statement Audit

Office of Departmental Equal Employment Opportunity

  •  
    Status
      Open
      Closed
    2019-FO-0003-005-N
    $106,962
    Funds Put to Better Use

    Recommendations that funds be put to better use estimate funds that could be used more efficiently. For example, recommendations that funds be put to better use could result in reductions in spending, deobligation of funds, or avoidance of unnecessary spending.

    Deobligate all obligations marked for deobligation during the departmentwide OOR, including as much as $106,962 in 30 administrative obligations marked for deobligation as of September 30, 2018.

2017-OE-0011 | Septiembre 15, 2017

The Office of Residential Care Facilities’ Use of Real Estate Assessment Center Scores

Enforcement Center

  •  
    Status
      Open
      Closed
    2017-OE-0011-01

    Identify and implement a method to ensure that eligible RCFs receive database adjustments when appropriate under local code

  •  
    Status
      Open
      Closed
    2017-OE-0011-02

    Identify and implement a method to ensure that HUD does not instruct facilities to negate safety features

  •  
    Status
      Open
      Closed
    2017-OE-0011-03

    Identify and implement a method that ensures the expeditious followup inspection of RCFs

Displaying 1 - 4 of 4 Recommendations