2021-KC-0001-001-C
Status
Closed
Date Issued
October 02, 2020
Closed Date
January 29, 2021
OIG Component Office
Audit
Upload the 17 missing mitigation resolutions and the 1 missing radon testing document into HEROS for the projects in this finding.
Program Office
Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2021-KC-0001
Related Recommendations
Recomendation | Status | Date Issued | Summary |
---|---|---|---|
2021-KC-0001-001-A | Closed | October 02, 2020 | Conduct and make available internal HEROS training for all multifamily HEROS users on how to document the environmental review mitigation measures. |
2021-KC-0001-001-B | Closed | October 02, 2020 | Establish and implement written procedures specifying which multifamily employees are required to upload mitigation resolutions after construction completion and at final endorsement. |
2021-KC-0001-001-D | Closed | October 02, 2020 | Strengthen HEROS or internal procedures to add an additional requirement confirming that the mitigation resolutions have been uploaded at final endorsement. |
2021-KC-0001-001-E | Closed | October 02, 2020 | Strengthen HEROS by adding a column on the dashboard to show the progress of the overall mitigation status. |