Other · Department of the Treasury OIG · 2024-09-26 · about Department of the Treasury
| # | Status | Text |
|---|---|---|
| 1-1 | Closed | Office of Capital Access management should require Houston's and Harris County's management to take appropriate and timely corrective actions to (a) determine if payments related to the total population of 1,797'ERA1 household address… |
| 1-2 | Closed | Office of Capital Access management should develop, document, and communicate to TOIG OCA's processes to monitor grantees for overpayments and duplicate payments, track grantees' recharacterizations, and ensure data quality for household… |
| 1-3 | Closed | Office of Capital Access management should provide technical advice and counsel to all grantees and TOIG about the use of funds in circumstances where a landlord and a tenant are related. While OCA concurred with our recommendations and its planned… |