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

Inspector General Open Recommendations

12/04/2013 - U.S. Agency for International Development Southern Africa Enterprise Development Fund, OMB Circular A-133 Audit Report for Fiscal Year Ended September 30, 2012 Open Recommendations

10/29/2013 - Department of the Interior U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Wyoming, Game and Fish Department, From July 1, 2010, Through June 30, 2012 [Report Details] Audit - Open Recommendations

10/18/2013 - Department of Agriculture American Recovery and Reinvestment Act, Trade Adjustment Assistance for Farmers Program [Report Details] Audit - Open Recommendations

09/30/2013 - The Michigan State Housing Development Authority, Lansing, MI, Did Not Follow HUD's Requirements Regarding the Administration of Its Program Open Recommendations

2013-CH-1011-003-B
We recommend that the Director of HUD's Detroit Office of Multifamily Housing Programs require the Authority to reimburse appropriate escrow accounts $175,434 from non-Federal funds for the lost interest cited in this finding.
2013-CH-1011-003-A
We recommend that the Director of HUD's Detroit Office of Multifamily Housing Programs require the Authority to reimburse $290,437 to the appropriate project escrows from non-Federal funds for the inappropriate disbursement of replacement reserves.
2013-CH-1011-002-C
We recommend that the Director of HUD's Detroit Office of Multifamily Housing Programs require the Authority to reimburse the U.S. Treasury $12,830 from non-Federal funds for the lost interest.
2013-CH-1011-002-B
We recommend that the Director of HUD's Detroit Office of Multifamily Housing Programs require the Authority to obtain approval from HUD to apply the project's replacement reserves to the defaulted mortgage for contract number MI28H150191 or reimburse the U.S. Treasury $604,949.
2013-CH-1011-002-A
We recommend that the Director of HUD's Detroit Office of Multifamily Housing Programs require the Authority to reimburse the U.S. Treasury $608,337 ($77,856 436,759 $93,722) for the three projects with terminated program contracts.
2013-CH-1011-001-A
We recommend that the Director of HUD's Detroit Office of Multifamily Housing Programs require the Authority to ensure that $31,148,477 in residual receipts for the 15 projects as of May 31, 2013, is used to reduce or offset housing assistance payments in accordance with HUD's requirements.

09/30/2013 - Department of Energy Semiannual Report to Congress: April 1, 2013-September 30, 2013 Open Recommendations

09/26/2013 - The Malakoff Housing Authority, Malakoff, TX, Did Not Have Sufficient Controls Over Its Public Housing Programs, Including Its Recovery Act Funds Open Recommendations

2013-FW-1805-001-G
Support or repay $135,995 for unsupported procurement expenditures. The funds should be repaid to the Authority's public housing program. However, if the Authority made any of the expenditures from its 2008 capital fund grant, or if the Authority is unable to determine the source of funds used to pay expenditures, the Authority should repay HUD. Any repayments must be from non-Federal funds.
2013-FW-1805-001-A
Repay $287,655 paid to the executive director's and another Authority employee's family members to its public housing program. However, if the Authority made any of the expenditures from its 2008 capital fund grant, or if the Authority is unable to determine the source of funds used to pay expenditures, the Authority should repay HUD. Any repayments must be from non-Federal funds.

09/26/2013 - The City of Auburn, NY Community Development Block Grant Program Open Recommendations

2013-NY-1010-001-D
We recommend that the Director of HUD's Buffalo Office of Community Planning and Development instruct City officials to Provide documentation to justify the $177,923 unsupported difference between the City's CDBG program income balance in IDIS and its bank account balances as of June 30, 2013. Any portion of the unsupported difference determined to be ineligible should be reimbursed from non-Federal funds.
2013-NY-1010-001-A
We recommend that the Director of HUD's Buffalo Office of Community Planning and Development instruct City officials to expend or reprogram to other eligible program activities the $2,451,645 in CDBG program income maintained in the City's community development bank accounts as of June 30, 2013, so the City can assure HUD that these funds have been put to better use.

09/25/2013 - Department of the Interior U.S. Department of the Interior’s Offshore Renewable Energy Program [Report Details] Inspection / Evaluation - Open Recommendations

09/20/2013 - The City of Hawthorne, CA, Did Not Administer Its Community Development Block Grant Program Cost Allocations in Accordance With HUD Rules and Requirements Open Recommendations

09/20/2013 - Railroad Retirement Board Audit of the Railroad Retirement Board's Privacy Program [Report Details] Audit - Open Recommendations

11
The Bureau of Information Services should develop a policy on the use and protection of personally identifiable information in testing, training, and research.
10
The Bureau of Information Services should develop a policy on communication between bureaus regarding changes in personally identifiable information.
8
The Bureau of Information Services should develop a strategic organizational privacy plan that is multi-organizational and represents the Railroad Retirement Board as a whole.
1
The Bureau of Information Services should work with the Office of Administration, Division of Acquisition Management, and the agency’s contracting officer’s representatives to maintain the Contractor Security Control Log, ensure that it is continually updated to reflect all contractors and their staff that work at the RRB, and indicate whether the contractor staff will have access to personally identifiable information or a system of records.

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