U.S. flag

An official website of the United States government Here’s how you know

The .gov means it’s official.

Federal government websites often end in .gov or .mil. Before sharing sensitive information, make sure you're on a federal government site.

The site is secure.

The https:// ensures that you are connecting to the official website and that any information you provide is encrypted and transmitted securely.

Exportar
Date Issued

Community Planning and Development

  •  
    Status
      Open
      Closed
    2017-NY-1012-001-A
    Closed on Marzo 31, 2024

    We recommend that HUD’s Deputy Assistant Secretary for Grant Programs require the City to provide documentation showing that it obtained adequate support for contractor invoices related to disaster funds it disbursed to its subrecipient under the program.

  •  
    Status
      Open
      Closed
    2017-NY-1012-001-B
    Closed on Marzo 31, 2024

    We recommend that HUD’s Deputy Assistant Secretary for Grant Programs require the City to provide documentation showing that it has strengthened its invoice review process to ensure that costs are eligible and supported before disbursing disaster funds to its subrecipient under the program.

Housing

  •  
    Status
      Open
      Closed
    2017-DE-1003-001-A
    Closed on Enero 12, 2018

    Develop and implement controls over owner contributions and owner distributions to ensure compliance with its regulatory agreement and HUD regulations.

  •  
    Status
      Open
      Closed
    2017-DE-1003-001-B
    Closed on Enero 12, 2018

    Complete HUD-approved training regarding owner contributions and distributions.

  •  
    Status
      Open
      Closed
    2017-DE-1003-001-C
    $15,000
    Questioned Costs

    Recommendations with questioned costs identify costs: (A] resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B] that are not supported by adequate documentation (also known as an unsupported cost]; or (C] that appear unnecessary or unreasonable.

    Closed on Enero 10, 2018

    Repay its project’s operating account for the ineligible $15,000 disbursement from non-project funds.

  •  
    Status
      Open
      Closed
    2017-DE-1003-002-A
    Closed on Enero 10, 2018

    Perform an analysis of all security deposits and ensure that the security deposit account is fully funded.

  •  
    Status
      Open
      Closed
    2017-DE-1003-002-B
    Closed on Enero 18, 2018

    Implement controls to ensure existing procedures are followed to maintain the project’s security deposit funds separately from all other accounts by depositing and disbursing all security deposit funds directly into and from the security deposit account.

Government National Mortgage Association

  •  
    Status
      Open
      Closed
    2017-KC-0008-001-A
    Closed on Junio 11, 2019

    Develop and implement controls to ensure that policies and procedures for account executives are continually reviewed and updated to reflect changes in Ginnie Mae’s operations.

  •  
    Status
      Open
      Closed
    2017-KC-0008-001-B
    Closed on Julio 02, 2019

    Develop and implement controls to review issuers to determine the total impact of a large or multiple-issuer default, the maximize-size default Ginnie Mae can adequately execute, and an issuer’s ability to adapt to changing market conditions.

  •  
    Status
      Open
      Closed
    2017-KC-0008-001-C
    Closed on Junio 11, 2019

    Develop and implement controls to continually assess skills required to meet organizational goals to include a plan to prioritize resources to accommodate changing organizational needs.

  •  
    Status
      Open
      Closed
    2017-KC-0008-001-D
    Closed on Junio 11, 2019

    Develop and implement training programs to ensure that employee skill levels are developed to meet changing organizational needs to include secondary market training.

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2017-BO-1007-001-A
    $2,679,580
    Questioned Costs

    Recommendations with questioned costs identify costs: (A] resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B] that are not supported by adequate documentation (also known as an unsupported cost]; or (C] that appear unnecessary or unreasonable.

    Closed on Enero 27, 2023

    Support that $2,533,377 in costs were reasonable and allowable program expenses in accordance with requirements or repay from non-Federal funds the appropriate programs any amounts they cannot support.

  •  
    Status
      Open
      Closed
    2017-BO-1007-001-B
    $1,625,391
    Questioned Costs

    Recommendations with questioned costs identify costs: (A] resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B] that are not supported by adequate documentation (also known as an unsupported cost]; or (C] that appear unnecessary or unreasonable.

    Closed on Marzo 27, 2023

    Repay the appropriate programs from non-Federal funds the $1,524,604 in ineligible funds paid when costs exceeded contract terms.

  •  
    Status
      Open
      Closed
    2017-BO-1007-001-C
    $1,242,154
    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.

    Closed on Noviembre 13, 2018

    Determine the appropriateness of the remaining balance of $1,242,154 on unsupported contracts to ensure costs were reasonable, reprocure the subject contracts, or reallocate the funds to the appropriate program.

  •  
    Status
      Open
      Closed
    2017-BO-1007-001-D
    $375,526
    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.

    Closed on Diciembre 07, 2018

    Reprocure expired service contracts to ensure estimated balances of $375,526 are used on eligible contract.

  •  
    Status
      Open
      Closed
    2017-BO-1007-001-E
    Closed on Diciembre 12, 2018

    Reprocure any service contracts necessary and ensure that the contracts are properly awarded in accordance with HUD requirements.

  •  
    Status
      Open
      Closed
    2017-BO-1007-001-F
    Closed on Septiembre 28, 2018

    Strengthen and implement controls and procedures over procurement, including monitoring consultants, to ensure that procurement activities meet HUD requirements.

  •  
    Status
      Open
      Closed
    2017-BO-1007-001-G
    Closed on Junio 15, 2018

    Establish and implement an effective system to ensure that payments do not exceed approved contract values.

  •  
    Status
      Open
      Closed
    2017-BO-1007-001-H
    Closed on Julio 12, 2018

    Establish and implement an effective system to maintain a complete and accurate contract register to ensure proper contract planning and administration.

  •  
    Status
      Open
      Closed
    2017-BO-1007-001-I
    Closed on Julio 12, 2018

    Provide technical assistance to the Authority to ensure that responsible staff and board members receive necessary procurement training.