We found 13 properties with consecutive REAC scores below 60 that were missing the required flags in HUD’s Active Partners Performance System (APPS) for unacceptable physical condition. This condition occurred because HUD did not have a quality control program to ensure that the account executives manually entered the flags into APPS and there was no automated process for flagging a property once it received the second consecutive below-60 REAC score. As a result, HUD relied on incomplete previous participation information to make decisions about future participation. Not having sufficient information to assess its controlling participants could potentially impact the health and safety of residents at multifamily properties.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | HUD Did Not Sufficiently Flag Unacceptable Physical Condition Scores To Assess Its Controlling Participants | Audit | Agency-Wide | View Report | |
| Department of Defense | Lead Inspector General for Operation Enduring Sentinel | Quarterly Report to the United States Congress | October 1, 2022 – December 31, 2022 | Review | Agency-Wide | View Report | |
| Department of Justice | Report to Congress on Implementation of Section 1001 of the USA PATRIOT Act(as required by Section 1001(3) of Public Law 107-56) | Other | Agency-Wide | View Report | |
| Federal Labor Relations Authority | Final Close-Out, Second Follow-Up Review on FLRA's Appointment of Contracting Officer's Representatives | Review | Agency-Wide | View Report | |
| Department of the Treasury | Overseas Contingency Operations - Summary of Work Performed by the Department of the Treasury Related to Terrorist Financing and Anti-Money Laundering for First Quarter Fiscal Year 2023 | Other | Agency-Wide | View Report | |
| Department of the Treasury | Desk Review of the State of New York’s Use of Coronavirus Relief Fund Proceeds | Other | Agency-Wide | View Report | |
| Department of Veterans Affairs | Comprehensive Healthcare Inspection of the Memphis VA Medical Center in Tennessee | Inspection / Evaluation |
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View Report | |
| U.S. Agency for Global Media (f/k/a Broadcasting Board of Governors) | Management Letter Related to the Audit of the U.S. Agency for Global Media FY 2022 Financial Statements | Audit | Agency-Wide | View Report | |
| Department of State | Management Letter Related to the Audit of the U.S. Department of State FY 2022 Financial Statements | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Examination of Hapoel Katamon Jerusalem Football Club's Compliance With the Terms and Conditions of Fixed Amount Grant 72029420FA00001, Katamon Striking for Equality in Jerusalem Project in West Bank and Gaza, June 29, 2020, to December 31, 2021 | Other |
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View Report | |