Finding 2021-002
a. Comments on the Finding and Each Recommendation:
We concur with the finding and agree with the recommendations.
b. Action(s) Taken or Planned on the Finding
In response to this finding regarding non-compliance in Housing Quality Standards (HQS)
enforcement, the new management tea...
Finding 2021-002
a. Comments on the Finding and Each Recommendation:
We concur with the finding and agree with the recommendations.
b. Action(s) Taken or Planned on the Finding
In response to this finding regarding non-compliance in Housing Quality Standards (HQS)
enforcement, the new management team at the Authority has developed a focused corrective
action plan. This plan includes comprehensive staff training on HUD regulations and HQS
compliance, with a completion target of March 2024. Concurrently, our CEO and Director of
Programs Administration will oversee the revision and implementation of enhanced HQS
monitoring procedures, aiming for completion by March 2024. This involves updating inspection
protocols, instituting regular internal audits for compliance, and establishing clear procedures for
re-inspections, HAP abatement, and voucher cancellations.
Recognizing the oversight of the previous management, the new team is committed to rectifying
these issues and ensuring ongoing compliance. We will maintain thorough documentation of all
actions taken and provide regular updates on the progress. The HCV Coordinator will be responsible
for ongoing compliance monitoring and reporting, ensuring that the program adheres to HUD's
Housing Quality Standards and effectively serves its participants. This approach reaffirms our
dedication to upholding the integrity and effectiveness of the Housing Voucher Cluster programs.