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Date Issued
2016-FO-0003 | November 17, 2015

Additional Details To Supplement Our Fiscal Years 2015 and 2014 (Restated) U.S. Department of Housing and Urban Development Financial Statement Audit

Chief Financial Officer

  •  
    Status
      Open
      Closed
    2016-FO-0003-006-E

    Contact all other HUD program offices to determine whether any other programs authorize or are aware of grantees holding funds in advance of their immediate disbursement needs and determine financial statement impact on and compliance with Treasury cash management requirements of any found.

2014-FO-0003 | December 15, 2013

Additional Details To Supplement Our Report on HUD’s Fiscal Years 2013 and 2012 (Restated) Financial Statements

Chief Financial Officer

  •  
    Status
      Open
      Closed
    2014-FO-0003-002-E

    Review the cash management process to identify all financial events to be recognized in accordance with GAAP. Establish procedures to account for the cash management activity in a timely manner in compliance with GAAP.

  •  
    Status
      Open
      Closed
    2014-FO-0003-002-G

    Ensure that PIH’s automation of its cash management process complies with Federal financial management requirements.

Displaying 221 - 223 of 223 Recommendations