Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

Inspector General Open Recommendations

07/31/2014 - Department of Agriculture Farm Service Agency Compliance Activities [Report Details] Audit - Open Recommendations

07/25/2014 - Palladia, Inc., New York, NY, Did Not Administer Its Supportive Housing Program in Accordance With HUD Requirememnts Open Recommendations

2014-NY-1008-001-A
We recommend that the Director of HUD’s New York Office of Community Planning and Development instruct Palladia officials to provide documentation to justify that the $1,615,057 in unsupported costs is associated with eligible program activities. Any unsupported costs determined to be ineligible should be reimbursed from non-Federal funds.
2014-NY-1008-001-B
We recommend that the Director of HUD’s New York Office of Community Planning and Development instruct Palladia officials to strengthen oversight controls over disbursements to ensure that adequate supporting documentation is maintained and complies with applicable regulations.
2014-NY-1008-001-C
We recommend that the Director of HUD’s New York Office of Community Planning and Development instruct Palladia officials to follow its policies and procedures for record-keeping to maintain records that adequately identify the source and application of funds provided for financially assisted activities.
2014-NY-1008-001-D
We recommend that the Director of HUD’s New York Office of Community Planning and Development instruct Palladia officials to provide records detailing the funding sources of the non-Federal cash match for the six grant activities reviewed.
2014-NY-1008-001-E
We recommend that the Director of HUD’s New York Office of Community Planning and Development instruct Palladia officials to provide source documentation to substantiate that the $584,579 in required non-Federal cash matching funds for five of the six program projects reviewed were met.
2014-NY-1008-001-F
We recommend that the Director of HUD’s New York Office of Community Planning and Development instruct Palladia officials to reconcile its accounting records to ensure that total revenues and expenditures in its general ledgers reconcile to the revenues and expenditures reported in its annual performance reports and LOCCS.

07/23/2014 - Department of Defense Inspection of the Armed Forces Retirement Home Open Recommendations

07/15/2014 - The Cumberland Plateau Regional Housing Authority, Lebanon, VA, Did Not Procure Services in Accordance With HUD Requirements Open Recommendations

07/14/2014 - The Moline Housing Authority, Moline, IL, Did Not Always Follow HUD’s Requirements and Its Own Policies Regarding the Administration of Its Program Open Recommendations

07/11/2014 - Department of Veterans Affairs Audit of Post-9/11 G.I. Bill Monthly Housing Allowance and Book Stipend Payments Open Recommendations

07/09/2014 - Department of Transportation FAA Lacks the Metrics and Data Needed To Accurately Measure the Outcomes of Its Controller Productivity Initiatives Open Recommendations

07/02/2014 - Department of Defense Improvements Needed in the General Fund Enterprise Business System Budget-to-Report Business Process Open Recommendations

D-2014-0090-D000FL-0001-0001.d
Rec. 1.d: The DoD OIG recommended that the Assistant Secretary of the Army (Financial Management and Comptroller) use the General Fund Enterprise Business System to execute all Army General Fund appropriations.
D-2014-0090-D000FL-0001-0001.b
Rec. 1.b: The DoD OIG recommended that the Assistant Secretary of the Army (Financial Management and Comptroller) direct the General Fund Enterprise Business System Program Management Office to reconfigure the General Fund Enterprise Business System to properly record Budget-to-Report transactions, including implementing system controls to address items identified in this report.
D-2014-0090-D000FL-0001-0001.a
Rec. 1.a: The DoD OIG recommended that the Assistant Secretary of the Army (Financial Management and Comptroller) verify that the General Fund Enterprise Business System posting logic documentation is accurate and complete, and use it to validate General Fund Enterprise Business System general ledger account postings.

07/02/2014 - The St. Charles Parish Housing Authority, Boutte, LA, Mismanaged Its Section 8 Housing Choice Voucher Program Open Recommendations

07/02/2014 - The Data in CAIVRS Did Not Agree With the Data in FHA’s Default and Claims Systems Open Recommendations

Pages

Displaying 12821 - 12840 of 13304 recommendations (Grouped by Reports)
Print Current Results to PDF (Maximum of 200 recommendations)