HUD Failed To Follow Departmental Clearance Protocols for FHA Programs, Policies, and Operations
Update policies and procedures for the directives process, including responsibilities for process oversight and clear guidance defining when clearance is required.
HUD Failed To Follow Departmental Clearance Protocols for FHA Programs, Policies, and Operations
Develop and provide training to appropriate staff and required reviewing offices regarding the departmental clearance process requirements.
The New Rochelle Municipal Housing Authority, New Rochelle, NY, Did Not Always Administer Its Public Housing in Accordance With HUD's Rules and Regulations
We recommend that the Director of HUD’s New York Office of Public Housing require Authority officials to reimburse the public housing program from non-Federal funds for $15,020 in ineligible expenditures for executive staff travel, food, beverages, and musical entertainment.
The New Rochelle Municipal Housing Authority, New Rochelle, NY, Did Not Always Administer Its Public Housing in Accordance With HUD's Rules and Regulations
We recommend that the Director of HUD’s New York Office of Public Housing require Authority officials to provide supporting documentation to justify the $13,329 in unsupported expenditures charged to the public housing program. Any amount determined to be ineligible should be repaid from non-Federal funds to the public housing program’s operating account.
The New Rochelle Municipal Housing Authority, New Rochelle, NY, Did Not Always Administer Its Public Housing in Accordance With HUD's Rules and Regulations
We recommend that the Director of HUD’s New York Office of Public Housing require Authority officials to establish and implement procedures and effective financial controls to ensure that costs charged to the public housing program are properly incurred and comply with applicable regulations.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
Review of Information Systems Controls Over FHA's Single Family Premiums Collection Subsystem - Periodic and the Single Family Acquired Asset Management System
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.
Review of Information Systems Controls Over FHA's Single Family Premiums Collection Subsystem - Periodic and the Single Family Acquired Asset Management System
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.