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
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.
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.
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
Rec. 53.b: The DoD OIG recommended that the Under Secretary of Defense for Personnel and Readiness, under the authority given to the Secretary of Defense in section 411(d)(3), title 24, United States Code, issue a directive‑type memorandum for immediate action (followed by a revision of Department of Defense Instruction 1000.28, "Armed Forces Retirement Home," February 1, 2010) to codify the results from Recommendation 53.a.
07/15/2014 - The Cumberland Plateau Regional Housing Authority, Lebanon, VA, Did Not Procure Services in Accordance With HUD Requirements Open Recommendations
Based on the outcome of the State’s investigation and criminal trial, make a referral to HUD recommending administrative sanctions, as appropriate, up to and including debarment of the Authority’s former rehabilitation specialist, the Planning District Commission’s former deputy director, and the involved contractors.
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
We recommend that the Acting Director of HUD’s Chicago Office of Public Housing require the Authority to support or reimburse its program $220,704 ($70 $197,906 in housing assistance payments $26 in utility allowances $22,702 in associated administrative fees) from non-Federal funds for the unsupported overpayment of housing assistance due to unsupported calculations, missing eligibility documentation, and discrepancies in the housing assistance payments register.
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
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.
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