Inspector General Open Recommendations
09/12/2016 - Operating Fund Calculations Were Not Always Adequately Verified Open Recommendations
09/12/2016 - Reflection5 LLC, Pocatello, ID, Did Not Always Retain Tenant Files, Perform Recertifications, Obtain Verifications, or Support Hardship Exemptions Open Recommendations
09/12/2016 - Social Security Administration Single Audit Of The State Of Louisiana For The Fiscal Year Ended June 30, 2015 Audit - Open Recommendations
09/08/2016 - Department of Defense Evaluation of Integrated Tactical Warning/Attack Assessment Ground-Based Radars (Full Report is Classified) Open Recommendations
09/08/2016 - Department of Justice A Review of ATF's Undercover Storefront Operations Review - Open Recommendations
08/31/2016 - The Housing Authority of the City of Annapolis, MD, Did Not Always Administer Its Resident Opportunities and Self-Sufficiency Program in Accordance With Applicable Requirements Open Recommendations
08/31/2016 - Department of Justice Review of the Federal Bureau of Prisons' Release Preparation Program Inspection / Evaluation - Open Recommendations
08/29/2016 - The Municipality of Bayamon, PR, Did Not Always Ensure Compliance With HUD Program Requirements Open Recommendations
Provide support that $944,687 (Footnote 2: Emergency funds of more than $1.1 million drawn between July 1, 2011, and December 31, 2015, were adjusted to consider $158,800 questioned in recommendation 1C and $38,164 questioned in recommendation 1D.) in Emergency funds drawn from HUD is reconciled with the accounting records and that such funds have not been used in violation of the restrictions and prohibitions of applicable statutes or reimburse the Emergency programs from non-Federal funds.
08/29/2016 - Department of Energy Southwestern Federal Power System’s Fiscal Year 2015 Financial Statement Audit Audit - Open Recommendations
08/25/2016 - Department of Transportation FHWA Does Not Effectively Ensure States Account for Preliminary Engineering Costs and Reimburse Funds as Required Open Recommendations
08/23/2016 - The Housing Authority of the City of Muncie, Muncie, IN, Did Not Always Comply With HUD’s Requirements and Its Own Policies Regarding the Administration of Its Housing Choice Voucher Program Open Recommendations
Take the appropriate actions to resolve the income discrepancies and pursue collection from the applicable households or reimburse its program $75,619 ($66,236 in housing assistance payments $9,383 in administrative fees) from non-Federal funds for the overpayment of housing assistance cited in this finding.