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Date Issued
2017-LA-0002 | January 23, 2017

HUD Failed To Follow Departmental Clearance Protocols for FHA Programs, Policies, and Operations

Office of the Secretary

  •  
    Status
      Open
      Closed
    2017-LA-0002-001-D
    Closed on February 02, 2023

    Implement controls to ensure that future directives are reviewed and documented in the Clearance Calendar tracking system as required.

  •  
    Status
      Open
      Closed
    2017-LA-0002-001-E
    Closed on February 02, 2023

    Update policies and procedures for the directives process, including responsibilities for process oversight and clear guidance defining when clearance is required.

  •  
    Status
      Open
      Closed
    2017-LA-0002-001-F
    Closed on February 02, 2023

    Develop and provide training to appropriate staff and required reviewing offices regarding the departmental clearance process requirements.

Displaying 41 - 43 of 43 Recommendations