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Inspector General Open Recommendations

12/19/2014 - Department of Defense Audit of a Classified Program (Full Report is Classified) Open Recommendations

D-2015-5057-DISPA1-0001-0001.A4.2
Rec. A.4.2: Recommendation is Classified.
D-2015-5057-DISPA1-0001-0001.A411
Rec. A.4.11: Recommendation is Classified.
D-2015-5057-DISPA1-0001-0001.A410
Rec. A.4.10: Recommendation is Classified.
D-2015-5057-DISPA1-0001-0001.A4.1
Rec. A.4.1: Recommendation is Classified.
D-2015-5057-DISPA1-0001-0001.A3.4
Rec. A.3.4: Recommendation is Classified.
D-2015-5057-DISPA1-0001-0001.A3.3
Rec. A.3.3: Recommendation is Classified.
D-2015-5057-DISPA1-0001-0001.A3.2
Rec. A.3.2: Recommendation is Classified.
D-2015-5057-DISPA1-0001-0001.A3.1
Rec. A.3.1: Recommendation is Classified.
D-2015-5057-DISPA1-0001-0001.A2.5
Rec. A.2.5: Recommendation is Classified.
D-2015-5057-DISPA1-0001-0001.A2.4
Rec. A.2.4: Recommendation is Classified.
D-2015-5057-DISPA1-0001-0001.A2.3
Rec. A.2.3: Recommendation is Classified.
D-2015-5057-DISPA1-0001-0001.A2.2
Rec. A.2.2: Recommendation is Classified.
D-2015-5057-DISPA1-0001-0001.A2.1
Rec. A.2.1: Recommendation is Classified.

12/19/2014 - Department of Defense Air Force Life Cycle Management Center's Management of F119 Engine Spare Parts Needs Improvement (Full Report is FOUO) Open Recommendations

12/10/2014 - Department of Agriculture Farm Service Agency: Livestock Forage Program [Report Details] Audit - Open Recommendations

12/05/2014 - The Office of the Commissioner for Municipal Affairs Needs To Make Improvements in Administering Its Section 108 Loan Guarantee Program Open Recommendations

2015-AT-1001-001-A
Submit a plan for how it will proceed with respect to the Municipality of San Lorenzo activity center project, including a schedule that HUD can track to ensure its completion. HUD must reevaluate the feasibility of the activity and determine the eligibility of the $7,010,276 already invested. (Footnote 6: Total investments of $7,999,275 were adjusted to account for $988,154 questioned in recommendation 2A and $845 in recommendation 2C.) If HUD determines that the activity has been canceled or is not feasible, Municipal Affairs must mitigate activity losses by committing any unused loan proceeds for future loan repayments.
2015-AT-1001-001-B
Submit a plan for how it will proceed with respect to the Municipality of Dorado hotel project, including a schedule that HUD can track to ensure its completion. HUD must reevaluate the feasibility of the activity and determine the eligibility of the $7,369,000 already invested. If HUD determines that the activity has been canceled or is not feasible, Municipal Affairs must mitigate activity losses by committing any unused loan proceeds for future loan repayments.
2015-AT-1001-001-C
Submit a plan for how it will proceed with respect to the Municipality of Camuy hotel project, including a schedule that HUD can track to ensure its completion. HUD must reevaluate the feasibility of the activity and determine the eligibility of the $5,474,376 already invested. (Footnote 7: Total investments of $5,830,878 were adjusted to account for $436 questioned in recommendation 2A and $356,066 in recommendation 2C.) If HUD determines that the activity has been canceled or is not feasible, Municipal Affairs must mitigate activity losses by committing any unused loan proceeds for future loan repayments.
2015-AT-1001-001-D
Conduct monitoring of the Section 108 activities with signs of slow progress to ensure that program objectives are met and provide the intended benefits.
2015-AT-1001-002-A
Recover from the borrowers and reimburse $1,080,242 to the applicable loan guarantee account from non-Federal funds for ineligible disbursements that were not related to the approved projects and used to finance local government operations.

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