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Long-Standing Open and Cancelled-with-Draws Activities in IDIS: The 2011 OIG Audit

Long-Standing Open and Cancelled-with-Draws Activities in IDIS: The 2011 OIG Audit. Matthew Allman HUD Office of Block Grant Assistance. Where We Stand: CWD Activities. 663 Resolved; 651 Remaining. [Data current as of 1/2012]. Where We Stand: LSO Activities. 11,754 Resolved;

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Long-Standing Open and Cancelled-with-Draws Activities in IDIS: The 2011 OIG Audit

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  1. Long-Standing Open and Cancelled-with-Draws Activities in IDIS: The 2011 OIG Audit Matthew Allman HUD Office of Block Grant Assistance

  2. Where We Stand: CWD Activities 663 Resolved; 651 Remaining [Data current as of 1/2012]

  3. Where We Stand: LSO Activities 11,754 Resolved; 9,010 Remaining [Data current as of 1/2012]

  4. States and CWD Activities [Data current as of 1/2012]

  5. States and LSO Activities [Data current as of 1/2012]

  6. HUD Actions • New field office guidance on dealing with the most problematic activities • New IDIS guidance for field offices and grantees • Direct technical assistance to field offices, prioritized in order of greatest need

  7. HUD Goals • Resolve another 25% of the original list of LSO and CWD activities by March 30, 2012 • Resolve 100% of LSO and CWD activities by May 1, 2012

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