Green Belts

HCD - Data Collection and Input Process Redesign for Federal Housing Grants

Project Summary: The US Department of Housing and Urban Development has strict requirements on accuracy and completeness for project records associated with federal grant dollars dollars. The City of Houston’s Housing and Community Development Department worked to develop a standardized workflow process for project submissions, created an electronic workflow process to automate error checking, and implemented an internal controls process.

HR - Learning Development Center Billing Process

Project Summary: Human Resources’ Learning Development Center offers occupational training to internal and external resources at the City but experienced some chargeback delays in FY2015. A team of green belts documented the process, created standard work, and developed internal controls to ensure chargebacks occurred timely and accurately.


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