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March 08, 2018
  • Office of the Chief Information Officer
2018-DP-0003

We audited information system controls over the U.S. Department of Housing and Urban Development’s (HUD) computing environment.  This review was conducted as part of our audit of HUD’s financial statements for fiscal year 2017 under the Chief Financial Officer’s Act of 1990.  Our objective was to assess general controls over HUD’s computing environment for compliance with HUD information technology policies and Federal information system security and financial management requirements.  The OIG has determined that the contents of this audit report would not be appropriate for public disclosure and has therefore limited its distribution to those officials listed on the report distribution list.

Recommendations
Recommendation Status Date Issued Summary
2018-DP-0003-001-A Closed March 09, 2018 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.
2018-DP-0003-001-B Closed March 09, 2018 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.
2018-DP-0003-001-C Closed March 09, 2018 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.
2018-DP-0003-002-A Closed March 09, 2018 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.
2018-DP-0003-002-B Closed March 09, 2018 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.
2018-DP-0003-003-A Closed March 09, 2018 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.
2018-DP-0003-004-A Closed March 09, 2018 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.
2018-DP-0003-004-B Closed March 09, 2018 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.
2018-DP-0003-005-A Closed March 09, 2018 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.
2018-DP-0003-005-B Closed March 09, 2018 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.
2018-DP-0003-005-C Closed March 09, 2018 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.
2018-DP-0003-005-D Closed March 09, 2018 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.
2018-DP-0003-006-A Closed March 09, 2018 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.
2018-DP-0003-006-B Closed March 09, 2018 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.
2018-DP-0003-006-C Closed March 09, 2018 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.
2018-DP-0003-006-D Closed March 09, 2018 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.
2018-DP-0003-006-E Closed March 09, 2018 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.
2018-DP-0003-006-F Closed March 09, 2018 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.