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AGENCY FINANCIAL REPORT FY 2013: Section III

 

Secretary's Audit Resolution Report to Congress

 

This information on the Department of Housing and Urban Development’s audit resolution and follow-up activity covers the period October 1, 2012, through September 30, 2013. It is required by Section 106 of the Inspector General Act Amendments (Public law 100-504), and provides information on the status of audit recommendations with management decisions, but no final action. The report also furnishes statistics for FY 2013 on the total number of audit reports and dollar value for both disallowed costs and for recommendations that funds be put to better use.

 

Audit Resolution Highlights

 

Overall the Department achieved 710 approved management decisions and successfully implemented 919 recommendations. The Department also made good progress in reducing its inventory of potential significantly overdue final actions, which are those recommendations which could potentially be significantly overdue on September 30, 2013. This inventory was successfully addressed and the Department resolved 121 recommendations in this category, which was a reduction of 53.5 percent.

  

Summary of Management Decisions On Audit Recommendations

 

 Summary of Management Decisions on Audit Recommendations  

   Summary of Recommendations With Management Decisions And No Final Action

 Summary of Recommendations with Management Decisions and No Final Action

  Management Report on Final Action On Audits With Disallowed Costs

 

  Management Report on Final Actions on Audits with Disallowed Costs

 

 Management Report on Final Action On Audits With Recommendations That Funds Be Put To Better Use

 

   Management Report on Final Action on Audits with Recommendations That Funds Be Put To Better Use



HUD wins 7th consecutive CEAR award.

FY 2013 Agency Financial Report
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