Coordinate and participate in resolving all open recommendations from evaluation report IT System Management and Oversight of the Section 184 Program (2018-OE-0004)
2018-OE-0004 | August 12, 2018
HUD IT System Management and Oversight of the Section 184 Program
Public and Indian Housing
- Status2018-OE-0004-05OpenClosedClosed on April 30, 2025
2017-OE-0014 | July 23, 2018
HUD’s Oversight of the Alexander County Housing Authority
Public and Indian Housing
- Status2017-OE-0014-01OpenClosedClosed on December 20, 2019
Create agreements and strategies with other program offices that describe when cross-programmatic reviews and enforcement actions against PHAs are required.
- Status2017-OE-0014-02OpenClosedClosed on March 07, 2019
Train PIH officials on the authority and processes for declaring PHAs in substantial default and for taking PHAs into HUD possession.
- Status2017-OE-0014-03OpenClosedClosed on July 12, 2019
Update and strengthen the training program for HUD receivers of PHAs.
- Status2017-OE-0014-04OpenClosedClosed on May 29, 2019
Update procedures for receiverships to include specific guidance on when initiating a receivership may be appropriate.
2018-OE-0002 | June 11, 2018
Fire Safety Planning for the Weaver Building Needs Improvement
Office of Administration
- Status2018-OE-0002-01OpenClosedClosed on March 26, 2019
Update the occupant emergency plan so that it lists the ways occupants are to report fires or other emergencies
- Status2018-OE-0002-02OpenClosedClosed on January 05, 2022
Periodically provide training on the occupant emergency plan once it is updated
- Status2018-OE-0002-03OpenClosedClosed on December 11, 2018
Create a process to help ensure that fire drills for the Weaver Building occur every year
2017-OE-0008 | December 05, 2017
E-Discovery Management System’s Capacity To Meet Customer Demand for Electronic Data
General Counsel
- Status2017-OE-0008-01OpenClosedClosed on March 16, 2018
Conduct a study to project HUD’s capacity needs for ESI collections
- Status2017-OE-0008-02OpenClosedClosed on March 16, 2018
Give its completed study to OCIO for consideration during future contract award decisions regarding E-Discovery services
2017-OE-0007 | October 30, 2017
HUD Fiscal Year 2017 Federal Information Security Modernization Act Of 2014 (FISMA) Evaluation Report
Chief Information Officer
- Status2017-OE-0007-01OpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
Closed on February 11, 2021The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
- Status2017-OE-0007-02OpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
Closed on June 25, 2020The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
- Status2017-OE-0007-03OpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
Closed on August 27, 2021The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
- Status2017-OE-0007-04OpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
Closed on December 11, 2019The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
- Status2017-OE-0007-05OpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
Closed on February 11, 2021The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
- Status2017-OE-0007-06OpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
Closed on August 02, 2019The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
- Status2017-OE-0007-07OpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
Closed on May 02, 2023The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
- Status2017-OE-0007-08OpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
Closed on May 02, 2023The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
- Status2017-OE-0007-09OpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
Closed on September 01, 2018The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
- Status2017-OE-0007-10OpenClosedSensitiveSensitive
Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.
Closed on September 01, 2018The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.