10.4: Program Controls
Strengthen program controls Other Information:
To address long-standing management control weaknesses—including those in the above-discussed FHA single-family and low-income
rental assistance programs—HUD must improve its human capital and information technology resource management. With the help
of its new workforce evaluation tools and a rethinking of work processes and assignments, staff and workload will be realigned
to bolster critical oversight and analysis functions. Information systems and controls will be strengthened through investments
in integrated financial systems and new performance reporting systems. The Expected Results—HUD will eliminate the specific
control weaknesses and inefficiencies that have caused GAO to place its major programs on the high risk list, with the goal
of removing all HUD programs from that list by 2005 and improving the lives of the people and communities HUD was created
to serve.
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