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2021-KC-0001-001-A
Status
Cerrado
Date Issued
Octubre 02, 2020
Closed Date
Diciembre 09, 2020
OIG Component Office
Audit
Conduct and make available internal HEROS training for all multifamily HEROS users on how to document the environmental review mitigation measures.
Program Office
Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2021-KC-0001

Related Recommendations

Recomendation Status Date Issued Summary
2021-KC-0001-001-B Cerrado Octubre 02, 2020 Establish and implement written procedures specifying which multifamily employees are required to upload mitigation resolutions after construction completion and at final endorsement.
2021-KC-0001-001-C Cerrado Octubre 02, 2020 Upload the 17 missing mitigation resolutions and the 1 missing radon testing document into HEROS for the projects in this finding.
2021-KC-0001-001-D Cerrado Octubre 02, 2020 Strengthen HEROS or internal procedures to add an additional requirement confirming that the mitigation resolutions have been uploaded at final endorsement.
2021-KC-0001-001-E Cerrado Octubre 02, 2020 Strengthen HEROS by adding a column on the dashboard to show the progress of the overall mitigation status.