Update its policies and procedures for tracking expenditures related to slow-spending grantees, including steps for assisting the grantees to expedite spending (including the grantee’s steps or actions to address slow spending), identifying the reasons for the delays with the grant, and documenting the outcome of its efforts.
2022-AT-0001 | January 05, 2022
Opportunities Exist To Improve CPD’s Oversight of and Monitoring Tools for Slow-Spending Grantees
Community Planning and Development
- Status2022-AT-0001-001-BOpenClosedPriorityPriority
We believe these open recommendations, if implemented, will have the greatest impact on helping HUD achieve its mission to create strong, sustainable, inclusive communities and quality affordable homes for all.
Closed on September 29, 2023
2020-OE-0003 | April 12, 2021
HUD Program Offices’ Policies and Approaches for Radon
Community Planning and Development
- Status2020-OE-0003-01OpenClosedPriorityPriority
We believe these open recommendations, if implemented, will have the greatest impact on helping HUD achieve its mission to create strong, sustainable, inclusive communities and quality affordable homes for all.
Closed on February 07, 2024Develop and issue a departmentwide policy that notes that radon is a radioactive substance and outlines HUD's requirements to test for and mitigate excessive radon levels in accordance with 24 CFR 50.3(i)(1) and 58.5(i)(2)(i).
Corrective Action Taken
None Given.