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Date Issued

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2018-OE-0004-03
    Closed on Marzo 06, 2024

    Direct PIH and OCIO to ensure that the Section 184 program transitions away from dependency on CHUMS.

  •  
    Status
      Open
      Closed
    2018-OE-0004-04
    Closed on Abril 30, 2025

    Continue to develop required ONAP-LOS capabilities using cloud environments as appropriate

  •  
    Status
      Open
      Closed
    2018-OE-0004-05
    Closed on Abril 30, 2025

    Coordinate and participate in resolving all open recommendations from evaluation report IT System Management and Oversight of the Section 184 Program (2018-OE-0004)

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2017-OE-0014-01
    Closed on Diciembre 20, 2019

    Create agreements and strategies with other program offices that describe when cross-programmatic reviews and enforcement actions against PHAs are required.

  •  
    Status
      Open
      Closed
    2017-OE-0014-02
    Closed on Marzo 07, 2019

    Train PIH officials on the authority and processes for declaring PHAs in substantial default and for taking PHAs into HUD possession.

  •  
    Status
      Open
      Closed
    2017-OE-0014-03
    Closed on Julio 12, 2019

    Update and strengthen the training program for HUD receivers of PHAs.

  •  
    Status
      Open
      Closed
    2017-OE-0014-04
    Closed on Mayo 29, 2019

    Update procedures for receiverships to include specific guidance on when initiating a receivership may be appropriate.

Office of Administration

  •  
    Status
      Open
      Closed
    2018-OE-0002-01
    Closed on Marzo 26, 2019

    Update the occupant emergency plan so that it lists the ways occupants are to report fires or other emergencies

  •  
    Status
      Open
      Closed
    2018-OE-0002-02
    Closed on Enero 05, 2022

    Periodically provide training on the occupant emergency plan once it is updated

  •  
    Status
      Open
      Closed
    2018-OE-0002-03
    Closed on Diciembre 11, 2018

    Create a process to help ensure that fire drills for the Weaver Building occur every year

General Counsel

  •  
    Status
      Open
      Closed
    2017-OE-0008-01
    Closed on Marzo 16, 2018

    Conduct a study to project HUD’s capacity needs for ESI collections

  •  
    Status
      Open
      Closed
    2017-OE-0008-02
    Closed on Marzo 16, 2018

    Give its completed study to OCIO for consideration during future contract award decisions regarding E-Discovery services

Chief Information Officer

  •  
    Status
      Open
      Closed
    2017-OE-0007-01
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Closed on Febrero 11, 2021

    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.

  •  
    Status
      Open
      Closed
    2017-OE-0007-02
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Closed on Junio 25, 2020

    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.

  •  
    Status
      Open
      Closed
    2017-OE-0007-03
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Closed on Agosto 27, 2021

    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.

  •  
    Status
      Open
      Closed
    2017-OE-0007-04
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Closed on Diciembre 11, 2019

    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.

  •  
    Status
      Open
      Closed
    2017-OE-0007-05
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Closed on Febrero 11, 2021

    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.

  •  
    Status
      Open
      Closed
    2017-OE-0007-06
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Closed on Agosto 02, 2019

    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.

  •  
    Status
      Open
      Closed
    2017-OE-0007-07
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Closed on Mayo 02, 2023

    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.

  •  
    Status
      Open
      Closed
    2017-OE-0007-08
    Sensitive
    Sensitive

    Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

    Closed on Mayo 02, 2023

    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.