Direct PIH and OCIO to ensure that the Section 184 program transitions away from dependency on CHUMS.
2018-OE-0004 | Agosto 12, 2018
HUD IT System Management and Oversight of the Section 184 Program
Public and Indian Housing
- Status2018-OE-0004-03OpenClosedClosed on Marzo 06, 2024
- Status2018-OE-0004-04OpenClosedClosed on Abril 30, 2025
Continue to develop required ONAP-LOS capabilities using cloud environments as appropriate
- Status2018-OE-0004-05OpenClosedClosed 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)
2017-OE-0014 | Julio 23, 2018
HUD’s Oversight of the Alexander County Housing Authority
Public and Indian Housing
- Status2017-OE-0014-01OpenClosedClosed 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.
- Status2017-OE-0014-02OpenClosedClosed 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.
- Status2017-OE-0014-03OpenClosedClosed on Julio 12, 2019
Update and strengthen the training program for HUD receivers of PHAs.
- Status2017-OE-0014-04OpenClosedClosed on Mayo 29, 2019
Update procedures for receiverships to include specific guidance on when initiating a receivership may be appropriate.
2018-OE-0002 | Junio 11, 2018
Fire Safety Planning for the Weaver Building Needs Improvement
Office of Administration
- Status2018-OE-0002-01OpenClosedClosed on Marzo 26, 2019
Update the occupant emergency plan so that it lists the ways occupants are to report fires or other emergencies
- Status2018-OE-0002-02OpenClosedClosed on Enero 05, 2022
Periodically provide training on the occupant emergency plan once it is updated
- Status2018-OE-0002-03OpenClosedClosed on Diciembre 11, 2018
Create a process to help ensure that fire drills for the Weaver Building occur every year
2017-OE-0008 | Diciembre 05, 2017
E-Discovery Management System’s Capacity To Meet Customer Demand for Electronic Data
General Counsel
- Status2017-OE-0008-01OpenClosedClosed on Marzo 16, 2018
Conduct a study to project HUD’s capacity needs for ESI collections
- Status2017-OE-0008-02OpenClosedClosed on Marzo 16, 2018
Give its completed study to OCIO for consideration during future contract award decisions regarding E-Discovery services
2017-OE-0007 | Octubre 30, 2017
HUD Fiscal Year 2017 Federal Information Security Modernization Act Of 2014 (FISMA) Evaluation Report
Chief Information Officer
- Status2017-OE-0007-01OpenClosedSensitiveSensitive
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, 2021The 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.
- Status2017-OE-0007-02OpenClosedSensitiveSensitive
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, 2020The 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.
- Status2017-OE-0007-03OpenClosedSensitiveSensitive
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, 2021The 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.
- Status2017-OE-0007-04OpenClosedSensitiveSensitive
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, 2019The 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.
- Status2017-OE-0007-05OpenClosedSensitiveSensitive
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, 2021The 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.
- Status2017-OE-0007-06OpenClosedSensitiveSensitive
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, 2019The 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.
- Status2017-OE-0007-07OpenClosedSensitiveSensitive
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, 2023The 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.
- Status2017-OE-0007-08OpenClosedSensitiveSensitive
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, 2023The 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.