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Date Issued
Submitting OIG
Department of Housing and Urban Development OIG
Agencies Reviewed/Investigated
Department of Housing and Urban Development
Report Number
2014-FO-0003
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
Hide this report from display
Yes

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2014-FO-0003-002-C No $0 $0

Implement a cost-effective method for automating the cash management process to include an electronic interface of transactions to the standard general ledger.

2014-FO-0003-002-E No $0 $0

Review the cash management process to identify all financial events to be recognized in accordance with GAAP. Establish procedures to account for the cash management activity in a timely manner in compliance with GAAP.

2014-FO-0003-002-G Yes $0 $0

Ensure that PIH's automation of its cash management process complies with Federal financial management requirements.

Department of Housing and Urban Development OIG

United States