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2018-CF-0801-001-A
Status
Closed
Date Issued
January 05, 2018
Closed Date
December 13, 2018
OIG Component Office
Audit
Implement procedures to ensure that deficiencies identified during the REAC inspections have been corrected and meet industry standards.
Program Office
Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2018-CF-0801

Related Recommendations

Recomendation Status Date Issued Summary
2018-CF-0801-001-B Closed January 05, 2018 Ensure that timely physical condition inspections of all Section 232 program facilities are performed. (This expands on the Office of Evaluation’s third recommendation in report number 2017-OE-0011.)
2018-CF-0801-001-C Closed January 05, 2018 Reimplement the REAC physical condition inspections for the SNFs that were exempted from routine physical inspections by 24 CFR 200.855.
2018-CF-0801-001-D Closed January 05, 2018 Develop and implement an inspection process for the Section 232 program that better reflects those properties’ physical conditions and how those properties differ from other properties REAC inspects (for example, multifamily properties).
2018-CF-0801-001-E Closed January 05, 2018 Ensure that all areas of the properties are inspected, including the roofs and all buildings located on the property that is insured by HUD.