Text of Recommendation | Develop and implement written policies and procedures (1) for locating homeowners who have unpaid refunds (for both existing and new refunds), (2) to establish a standard timeframe for mailing refund applications to homeowners after they are requested, and (3) to establish requirements for verifying the termination date based on supporting documents provided by homeowners. |
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Recommendation Number | 2022-LA-0001-001-B |
Recommendation Status | Open |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Report Title | HUD Did Not Have Adequate Controls in Place to Track, Monitor, and Issue FHA Refunds Owed to Homeowners |
Report Submitting OIG-Specific Report Number | 2022-LA-0001 |
Report Date Issued | Friday, January 7, 2022 |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |