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2018-CH-1005-001-C
Status
Closed
Date Issued
September 18, 2018
Closed Date
September 25, 2019
OIG Component Office
Audit
Ensure that staff responsible for making entries into its servicing system is properly trained and understands HUD’s reporting requirements.
Program Office
Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2018-CH-1005

Related Recommendations

Recomendation Status Date Issued Summary
2018-CH-1005-001-A Closed September 18, 2018 Implement adequate procedures and controls to ensure that borrowers’ delinquent and default information is accurately reported.
2018-CH-1005-001-B Closed September 18, 2018 Provide verification to HUD that it has taken the appropriate action to correct its delinquent or default status code reporting for the borrowers affected as a result of its system change.