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Closed Date:
November 20, 2018

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.

Publication Report

2018-DP-0002 | February 12, 2018

Review of Information Systems Controls Over FHA

We audited general and application controls over selected Federal Housing Administration (FHA) information systems and the credit reform estimation and reestimation process as part of the internal control assessments required for the fiscal year 2017… more

Related Recommendations

Housing

  •   2018-DP-0002-001-A
    Sensitive

    Closed on June 01, 2018

    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.

  •   2018-DP-0002-001-B
    Sensitive

    Closed on September 26, 2018

    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.

  •   2018-DP-0002-001-C
    Sensitive

    Closed on September 26, 2018

    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.

  •   2018-DP-0002-002-A
    Sensitive

    Closed on October 23, 2018

    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.

  •   2018-DP-0002-002-B
    Sensitive

    Closed on September 26, 2018

    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.

Chief Information Officer

  •   2018-DP-0002-002-C
    Sensitive

    Closed on May 28, 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.

  •   2018-DP-0002-002-D
    Sensitive

    Closed on September 21, 2018

    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.

  •   2018-DP-0002-002-F
    Sensitive

    Closed on October 09, 2018

    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.