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Report Fraud, Waste and Abuse
2021-KC-0001-001-E
Status
Closed
Date Issued
October 02, 2020
Closed Date
April 21, 2021
OIG Component Office
Audit
Strengthen HEROS by adding a column on the dashboard to show the progress of the overall mitigation status.
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-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.