Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

Inspector General Open Recommendations

09/22/2017 - HUD Did Not Provide Sufficient Guidance and Oversight To Ensure That State Disaster Grantees Followed Proficient Procurement Processes Open Recommendations

2017-PH-0002-001-D
Provide procurement training and technical assistance to State grantees to ensure that they understand the intent of each of the Federal procurement standards at 2 CFR 200.318 through 200.326.
2017-PH-0002-001-C
Clarify and improve its guidance for State grantees to explain what it means to have a procurement process that fully aligns with, or meets the intent of, each of the Federal procurement standards at 2 CFR 200.318 through 200.326.
2017-PH-0002-001-B
Improve its controls to ensure that appropriate staff adequately evaluates the proficiency of State grantee procurement processes for States that select the equivalency option. This includes ensuring that staff that specializes in procurement review the documentation to ensure that State processes fully align with, or meet the intent of, each of the Federal procurement standards at 2 CFR 200.318 through 200.326.
2017-PH-0002-001-A
Clarify that if a State receives a disaster recovery grant and chooses to certify that its procurement process is equivalent to Federal procurement standards, “equivalent” means that its procurement process fully aligns with, or meets the intent of, each of the Federal procurement standards at 2 CFR 200.318 through 200.326.

09/22/2017 - Department of Housing and Urban Development Office of Community Planning and Development, Washington, DC – Community Development Block Grant Disaster Recovery Program [Report Details] Audit - Open Recommendations

001-D
Provide procurement training and technical assistance to State grantees to ensure that they understand the intent of each of the Federal procurement standards at 2 CFR 200.318 through 200.326.
001-C
Clarify and improve its guidance for State grantees to explain what it means to have a procurement process that fully aligns with, or meets the intent of, each of the Federal procurement standards at 2 CFR 200.318 through 200.326.
001-B
Improve its controls to ensure that appropriate staff adequately evaluates the proficiency of State grantee procurement processes for States that select the equivalency option. This includes ensuring that staff that specializes in procurement review the documentation to ensure that State processes fully align with, or meet the intent of, each of the Federal procurement standards at 2 CFR 200.318 through 200.326.
001-A
Clarify that if a State receives a disaster recovery grant and chooses to certify that its procurement process is equivalent to Federal procurement standards, “equivalent” means that its procurement process fully aligns with, or meets the intent of, each of the Federal procurement standards at 2 CFR 200.318 through 200.326.

09/22/2017 - Department of Energy Allegation of Nepotism and Misuse of Position Within the Office of Management [Report Details] Audit - Open Recommendations

09/21/2017 - The City of New York, NY, Could Improve Its Invoice Review Process Before Disbursing Disaster Funds Under Its Public Housing Rehabilitation and Resilience Program Open Recommendations

09/21/2017 - The Housing Authority of the City of Hartford, CT, Did Not Always Comply With Procurement Requirements Open Recommendations

09/21/2017 - HUD Did Not Always Follow Applicable Requirements When Forgiving Debts and Terminating Debt Collections Open Recommendations

09/21/2017 - Department of Agriculture South Carolina's Compliance with SNAP Requirements for Participating State Agencies (7 CFR, Part 272) [Report Details] Audit - Open Recommendations

09/21/2017 - Department of Housing and Urban Development HUD Did Not Always Follow Applicable Requirements When Forgiving Debts and Terminating Debt Collections [Report Details] Audit - Open Recommendations

09/21/2017 - Department of Housing and Urban Development The City of New York, NY, Could Improve Its Invoice Review Process Before Disbursing Disaster Funds Under Its Public Housing Rehabilitation and Resilience Program [Report Details] Audit - Open Recommendations

09/21/2017 - Department of Housing and Urban Development The Housing Authority of the City of Hartford, CT, Did Not Always Comply With Procurement Requirements [Report Details] Audit - Open Recommendations

Pages

Displaying 15701 - 15720 of 17864 recommendations (Grouped by Reports)
Print Current Results to PDF (Maximum of 200 recommendations)