In collaboration with all involved program offices, develop and implement a sampling methodology that allows for a sample size that reasonably allows for the testing of the complete payment cycle within the PIIA reporting timeframe.
2022-FO-0005 | June 27, 2022
HUD Compliance with the Payment Integrity Information Act of 2019
Chief Financial Officer
- Status2022-FO-0005-001-AOpenClosedClosed on October 03, 2023
- Status2022-FO-0005-001-BOpenClosedClosed on November 30, 2022
Consult with OMB on the appropriate reporting for the untested portions of the payment cycle (such as reporting as unknown) and report accordingly.
- Status2022-FO-0005-001-COpenClosedClosed on November 30, 2022
Implement a procedure, which ensures that future improper and unknown payment testing that does not test the full payment cycle is reported in accordance with OMB’s guidance.
- Status2022-FO-0005-004-AOpenClosedClosed on December 15, 2022
Coordinate with OMB to ensure that all of HUD’s data posted on OMB’s PaymentAccuracy.gov are accurate, including data before fiscal year 2021.
- Status2022-FO-0005-004-BOpenClosedClosed on December 15, 2022
Update its procedures to include verifying all HUD data on PaymentAccuracy.gov immediately after the data are published on the public website to ensure that all data are accurate and if not, coordinate any corrections with OMB.