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Date Issued

Fair Housing and Equal Opportunity

  •  
    Status
      Open
      Closed
    2019-FO-0003-005-K
    $168,198
    Funds Put to Better Use

    Recommendations that funds be put to better use estimate funds that could be used more efficiently. For example, recommendations that funds be put to better use could result in reductions in spending, deobligation of funds, or avoidance of unnecessary spending.

    Closed on June 10, 2021

    Deobligate all obligations marked for deobligation during the departmentwide OOR, including as much as $168,198 in 29 obligations marked for deobligation as of September 30, 2018.

  •  
    Status
      Open
      Closed
    2019-FO-0003-005-L
    $110,224
    Funds Put to Better Use

    Recommendations that funds be put to better use estimate funds that could be used more efficiently. For example, recommendations that funds be put to better use could result in reductions in spending, deobligation of funds, or avoidance of unnecessary spending.

    Closed on April 17, 2019

    Review the five identified retained inactive obligations with remaining balances totaling $110,224 and close out and deobligate amounts tied to obligations that are no longer valid or needed.

Chief Procurement Officer

  •  
    Status
      Open
      Closed
    2018-FO-0004-007-E
    Closed on October 21, 2020

    Ensure that originating base IAAs and modifications are maintained in HUD’s procurement system of record, PRISM, including manual documentation and records from HIAMS.

  •  
    Status
      Open
      Closed
    2018-FO-0004-007-F
    Closed on October 30, 2018

    Develop, document, and implement policies and procedures for initiating, recording, and approving IAAs and subsequent modifications.

  •  
    Status
      Open
      Closed
    2018-FO-0004-007-G
    Closed on October 22, 2018

    Monitor the records management procedures of OCPO field offices for administering consistency among contracting officers processing IAAs and corresponding modifications.

Fair Housing and Equal Opportunity

  •  
    Status
      Open
      Closed
    2018-FO-0004-008-L
    $1,200,679
    Funds Put to Better Use

    Recommendations that funds be put to better use estimate funds that could be used more efficiently. For example, recommendations that funds be put to better use could result in reductions in spending, deobligation of funds, or avoidance of unnecessary spending.

    Closed on May 07, 2021

    Deobligate all obligations marked for deobligation during the departmentwide OOR, including as much as $559,569 in 53 administrative and $641,110 in 9 program obligations marked for deobligation as of September 30, 2017.

  •  
    Status
      Open
      Closed
    2018-FO-0004-008-M
    $143,344
    Funds Put to Better Use

    Recommendations that funds be put to better use estimate funds that could be used more efficiently. For example, recommendations that funds be put to better use could result in reductions in spending, deobligation of funds, or avoidance of unnecessary spending.

    Closed on October 29, 2019

    Review the seven identified retained inactive obligations with remaining balances totaling $143,344 and close out and deobligate amounts tied to obligations that are no longer valid or needed.

Chief Procurement Officer

  •  
    Status
      Open
      Closed
    2017-KC-0009-002-A
    Closed on December 14, 2017

    Strengthen current purchase card controls to ensure that purchases are supported by all required approvals before the purchase is made.

  •  
    Status
      Open
      Closed
    2017-KC-0009-002-B
    Closed on December 26, 2017

    Review the four cardholders with incomplete approvals and determine whether the purchases were allowable and proper. If they were not for official government use, OCPO should determine whether the cardholders paid the credit bill for the improper charges, request reimbursement when applicable, and ensure that appropriate administrative sanctions are taken.

Chief Procurement Officer

  •  
    Status
      Open
      Closed
    2017-KC-0801-001-A
    Closed on December 26, 2017

    Review the two cardholders with incomplete approvals and determine whether the purchases were allowable and proper. If they were not for official government use, OCPO should determine whether the cardholders paid the credit bill for the improper charges, request reimbursement when applicable, and ensure that appropriate administrative sanctions are taken.

Chief Procurement Officer

  •  
    Status
      Open
      Closed
    2017-BO-0001-001-A
    $21,373,462
    Questioned Costs

    Recommendations with questioned costs identify costs: (A) resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B) that are not supported by adequate documentation (also known as an unsupported cost); or (C) that appear unnecessary or unreasonable.

    Closed on August 20, 2018

    Provide adequate documentation to support the $21,373,462 in unreasonable and unnecessary obligated funds.

  •  
    Status
      Open
      Closed
    2017-BO-0001-001-B
    $23,041,819
    Funds Put to Better Use

    Recommendations that funds be put to better use estimate funds that could be used more efficiently. For example, recommendations that funds be put to better use could result in reductions in spending, deobligation of funds, or avoidance of unnecessary spending.

    Closed on July 12, 2019

    Strengthen and implement acquisition controls to ensure that proper cost and price documentation is obtained, adequate monitoring is conducted, adequate market research is conducted and that contractors are evaluated to assess their capability to perform work, and required contract documentation is maintained in the file to ensure that $9,645,864 that is yet to be used will not be spent for unreasonable and unnecessary costs.

  •  
    Status
      Open
      Closed
    2017-BO-0001-001-C
    $179,031
    Questioned Costs

    Recommendations with questioned costs identify costs: (A) resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B) that are not supported by adequate documentation (also known as an unsupported cost); or (C) that appear unnecessary or unreasonable.

    Closed on January 26, 2018

    Seek reimbursement for $161,718 in ineligible funds disbursed for equipment and support services not specified in a scanning services contract.

Chief Procurement Officer

  •  
    Status
      Open
      Closed
    2017-DP-0001-001-M
    Sensitive
    Sensitive

    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 21, 2017

    The 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.