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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

Inspector General Open Recommendations

10/02/2014 - The Management of the Housing Authority of the City of Taylor, Taylor, TX, Did Not Exercise Adequate Oversight of Its Programs Open Recommendations

2015-FW-1801-001-J
Require the Authority to determine whether the Authority improperly used Federal funds totaling $50,000 which were used to pay unnecessary severance contract costs. If Federal funds were improperly used, the Authority should repay $50,000 to its Federal program accounts from non-Federal funds. If the Authority is unable to accurately determine the amount due to and due from each program or support that the funds charged to the Federal program were appropriate, the full $50,000 should be repaid to HUD.
2015-FW-1801-001-H
Require the Authority to determine whether the Authority improperly used Federal funds totaling $11,833 which were used to cancel an existing phone system and purchase a new one. If Federal funds were improperly used, the Authority should repay $11,833 to its Federal program accounts from non-Federal funds. If the Authority is unable to accurately determine the amount due to and due from each program or support that the funds charged to the Federal program were appropriate, the full $11,833 should be repaid to HUD.
2015-FW-1801-001-F
Require the Authority to determine whether the Authority improperly used Federal funds totaling $40,600 to make lease payments on the parking lot it already owned. If Federal funds were improperly used, the Authority should repay $40,600 from non-Federal funds to its Federal program accounts. If the Authority is unable to accurately determine the amount due to and due from each program or support that the funds charged to the Federal program were appropriate, the full $40,600 should be repaid to HUD.
2015-FW-1801-001-D
Require the Authority to determine how much of the $243,442 in salaries for individuals assigned to work at multiple properties was improperly paid with Federal funds and repay the amounts to the appropriate programs from non-Federal funds. If the Authority is unable to accurately determine the amount due to and due from each program or support that the funds charged to the Federal programs were appropriate, the full $243,422 should be repaid to HUD.
2015-FW-1801-001-C
Require the Authority to take action to reclaim its properties valued at $2,032,266 to improve its financial position, decrease its reliance on HUD program funding, and address its comingling issues.

09/30/2014 - Department of Defense Military Housing Inspections - Japan Open Recommendations

09/30/2014 - HUD Policies Did Not Always Ensure That HECM Borrowers Complied With Residency Requirement Open Recommendations

09/30/2014 - Department of Energy Semiannual Report to Congress: April 1, 2014 - September 30, 2014 Open Recommendations

09/30/2014 - Department of Labor Limited-Scope Audits Provide Inadequate Protections to Retirement Plan Participants [Report Details] Audit - Open Recommendations

09/29/2014 - Social Security Administration Auxiliary Beneficiaries Who Do Not Have Their Own Social Security Numbers [Report Details] Audit - Open Recommendations

09/15/2014 - Equal Employment Opportunity Commission Performance Audit of the Agency’s Personnel Security Program Open Recommendations

08/28/2014 - Department of Defense Assessment of DoD Wounded Warrior Matters: Selection and Training of Warrior Transition Unit and Wounded Warrior Battalion Leaders and Cadre Open Recommendations

D-2014-7100-D00SPO-0003-0003.b
Rec. 3.b: The DoD OIG recommended that the Deputy Commandant for Manpower and Reserve Affairs establish a standard review process whereby regiment and battalion leaders can interview potential Enlisted Active Component U.S. Marine Corps Wounded Warrior Battalion candidates to ensure they are the "best fit" and most qualified to better serve the Marines in the Wounded Warrior Battalions.
D-2014-7100-D00SPO-0003-0003.a
Rec. 3.a: The DoD OIG recommended that the Deputy Commandant for Manpower and Reserve Affairs establish a standard formalized screening, selection, and assignment process for Enlisted Active Component Marines filling Wounded Warrior Battalion positions similar to the process currently used for Reserve Individual Mobilization augmentee Marines.
D-2014-7100-D00SPO-0002-0002.b
Rec. 2.b: The DoD OIG recommended that the Deputy Commandant for Manpower and Reserve Affairs revalidate whether the manning precedence level category of Wounded Warrior Battalion-East and Wounded Warrior Battalion-West should be changed in the Commandant of the Marine Corps Precedence Levels for Manning and Staffing.

08/14/2014 - Social Security Administration Payments to Individuals with Deaths Reported in California from 1980 to 1987 [Report Details] Audit - Open Recommendations

08/13/2014 - Department of Defense Delinquent Medical Service Accounts at Brooke Army Medical Center Need Additional Management Oversight Open Recommendations

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

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.
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-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.

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