Text of Recommendation | Develop and implement a plan that ensures the continuity of adequate internal
controls over the PIH-TBRA program to detect and prevent improper payments,
which can be implemented in a virtual environment. This plan should include how
HUD can review tenant files or other information that validates tenant data remotely
without compromising PII. |
---|---|
Recommendation Number | 2022-FO-0005-002-A |
Recommendation Status | Open |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Report Title | HUD Compliance with the Payment Integrity Information Act of 2019 |
Report Submitting OIG-Specific Report Number | 2022-FO-0005 |
Report Date Issued | Monday, June 27, 2022 |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |