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Report Fraud, Waste and Abuse
2021-KC-0001-001-D
Status
Closed
Date Issued
October 02, 2020
Closed Date
September 03, 2021
OIG Component Office
Audit
Strengthen HEROS or internal procedures to add an additional requirement confirming that the mitigation resolutions have been uploaded at final endorsement.
Program Office
Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2021-KC-0001
Publication Report
HUD’s Office of Multifamily Housing Programs Did Not Always Follow Mitigation Requirements for Its FHA-Insured Multifamily Projects

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-C Closed October 02, 2020 Upload the 17 missing mitigation resolutions and the 1 missing radon testing document into HEROS for the projects in this finding.
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.