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Where To Report Waste Fraud, Abuse, Or Retaliation

Inspector General Open Recommendations

01/14/2004 - Department of Education University of Illinois at Chicago's (UIC) Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) project [Report Details] Audit - Open Recommendations

11/26/2003 - Kankakee County Housing Authority Section 8 Housing Program Open Recommendations

2004-CH-1001-003-D
Provides documentation to support the annual income used in 26 reexaminations for $112,753 in Housing Assistance Payments. If adequate documentation cannot be provided, then the Authority should reimburse its Section 8 Housing Program from non-Federal funds for the appropriate amount.
2004-CH-1001-003-B
Provides documentation to support that it appropriately made $324,364 in Housing Assistance Payments. If adequate documentation cannot be provided, then the Authority should reimburse its Section 8 Housing Program from non-Federal funds for the appropriate amount.
2004-CH-1001-002-B
Reimburses its Section 8 Housing Program $150,851 from non-Federal funds for the Section 8 administrative fees collected by the Authority ($14,942) and the Housing Assistance Payments ($135,909) improperly made for the Section 8 housing units that did not meet HUD's Housing Quality Standards.

11/04/2003 - Family Living Adult Care Center FHA Project Number 024-22019 Biddeford and Saco, Maine Open Recommendations

07/25/2003 - Section 8 Housing Program Open Recommendations

2003-CH-1019-002-B
Provides documentation to support the $1,672 of unsupported payments cited in this finding. If documentation cannot be provided, then the Authority should reimburse its Section 8 Voucher Program from non-Federal funds for the amount that cannot be supported.
2003-CH-1019-002-A
Reimburses its Section 8 Voucher Program $42,206 from non-Federal funds for the ineligible costs cited in this finding.
2003-CH-1019-001-B
Establishes a formal repayment agreement with the Housing Authority that will allow the current debt owed to HUD of $533,432 to be repaid without disrupting the Section 8 Program. The following should be included in the agreement: prior HUD approval of the Housing Authority's proposed budgets; and a requirement that the Housing Authority revise its funding requisitions when leasing levels materially change so that future overpayments will be avoided.

09/30/2002 - Philadelphia Regional Alliance of HUD Tenants, OTAG and ITAG, Philadelphia PA Open Recommendations

02/25/2002 - NATIONWIDE AUDIT ASSET CONTROL AREA PROGRAM - SINGLE FAMILY HOUSING Open Recommendations

10/20/2000 - Housing Authority of the City of Miami Beach, Miami Beach, Florida Open Recommendations

- Aspects of the Invoice Review Process Used by the Bureau of Near Eastern Affairs to Support Contingency Operations in Iraq Need Improvement [Report Details] Other - Open Recommendations

- Audit of the Oversight of Fuel Acquisition and Related Services Supporting Department of State Operations in Iraq [Report Details] Other - Open Recommendations

- Audit of the Department of State Travel Card Program [Report Details] Other - Open Recommendations

- Audit of the Department of State Process To Select and Approve Information Technology Investments [Report Details] Other - Open Recommendations

- Inspection of the Broadcasting Board of Governors’ Middle East Broadcasting Networks [Report Details] Other - Open Recommendations

- Audit of the Department of State’s Information Technology Configuration Control Board [Report Details] Other - Open Recommendations

14
OIG recommends that the Bureau of Information Resource Management develop and implement required, periodic, training for Information Technology Configuration Control Board management and personnel, Bureau Sponsors, Technical Reviewers, Voters, and change request submitters involved in the Information Technology Configuration Control Board process.
4
OIG recommends that the Bureau of Information Resource Management develop and implement guidance for change requests to require and include: (a) minimum testing standards for change requests, (b) instructions that testing be performed in advance of the change request being submitted and that the testing documentation be submitted as part of the change request process, and (c) a clearly defined technical review of the testing documentation that is submitted to verify the documentation complies with minimum standards.

- Audit of the Department of State’s Administration of its Aviation Program [Report Details] Other - Open Recommendations

- Inspection of the Bureau of Democracy, Human Rights, and Labor’s Foreign Assistance Program Management [Report Details] Other - Open Recommendations

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