2021-OE-0011b-07
Status
Closed
Date Issued
February 28, 2023
Closed Date
February 28, 2023
OIG Component Office
Evaluation
Create a plan and timeline that outlines OFO’s proposal to move the LBPR tracker to a different platform.
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2021-OE-0011b
Related Recommendations
Recomendation | Status | Date Issued | Summary |
---|---|---|---|
2021-OE-0011b-01 | Open | February 28, 2023 | Update HUD regulations, policies, and procedures, following the regulatory process required by the amended LSHR, in consideration of CDC’s lowered BLRV of 3.5 µg/dL. |
2021-OE-0011b-02 | Open | February 28, 2023 | Create a plan and timeline that outlines OFO’s proposal to make necessary improvements to the EBLL tracker, such as moving it to a different platform. |
2021-OE-0011b-03 | Closed | February 28, 2023 | Provide field office staff access to historical data in the EBLL tracker to be readily available as needed, with adequate protection of PII. |
2021-OE-0011b-04 | Open | February 28, 2023 | Update the EBLL tracker to show whether one or multiple children have an EBLL and whether the unit, building, or development previously had an EBLL reported. |
2021-OE-0011b-05 | Open | February 28, 2023 | Update the EBLL tracker by including which data fields are required, establishing what type of information can be entered into each data field, and disallowing case closure if required information is missing. |
2021-OE-0011b-06 | Open | February 28, 2023 | In coordination with other HUD offices as necessary, research and address potential causes of the variance in the number of EBLL cases among States on the EBLL tracker and identify solutions that are within HUD’s control. |
2021-OE-0011b-08 | Open | February 28, 2023 | Develop a timeliness standard in the LBPR tracker to establish expectations for how often field office staff must reach out to PHAs on the LBPR tracker to discuss measures that will resolve cases in a timely manner. |