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Date Issued
2019-FO-0003 | November 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-KC-0004 | June 02, 2017

CPD Did Not Follow the Departmental Clearance Process When It Issued the July 25, 2013, Guidance for Duplication of Benefits Requirements

Office of the Secretary

  •  
    Status
      Open
      Closed
    2017-KC-0004-001-C

    Develop improved procedures and provide training to appropriate staff regarding the departmental clearance process requirements, including • Determining which guidance is considered to be a directive, including public communications, and • Ensuring that HUD program participants have clear, instructive, and helpful information to comply with the applicable requirements and procedures for HUD programs.

2017-LA-0002 | January 24, 2017

HUD Failed To Follow Departmental Clearance Protocols for FHA Programs, Policies, and Operations

Office of the Secretary

  •  
    Status
      Open
      Closed
    2017-LA-0002-001-C

    Review the Clearance Calendar and ensure that appropriate form HUD-22 concurrence forms were obtained and documented for directives issued by other HUD offices.

  •  
    Status
      Open
      Closed
    2017-LA-0002-001-D

    Implement controls to ensure that future directives are reviewed and documented in the Clearance Calendar tracking system as required.

  •  
    Status
      Open
      Closed
    2017-LA-0002-001-E

    Update policies and procedures for the directives process, including responsibilities for process oversight and clear guidance defining when clearance is required.

  •  
    Status
      Open
      Closed
    2017-LA-0002-001-F

    Develop and provide training to appropriate staff and required reviewing offices regarding the departmental clearance process requirements.

Displaying 1 - 6 of 6 Recommendations