2022-001 – Eligibility Rent Calculations –ALN#14.871 – Housing Voucher Cluster
The finding of missing income verifications for eligibility and recertification rent calculations is being addressed as part of a holistic review under the Recovery Agreement of Section 8 program
compliance, including an ...
2022-001 – Eligibility Rent Calculations –ALN#14.871 – Housing Voucher Cluster
The finding of missing income verifications for eligibility and recertification rent calculations is being addressed as part of a holistic review under the Recovery Agreement of Section 8 program
compliance, including an update to the Section 8 Administrative Plan, retraining for all Section 8 staff and implementation of initial and recertification checklists as well as regular QC audits.
Planned Implementation Date of Corrective Action
Reminders to Staff regarding appropriate verification of all income: Completed
Updates to Section 8 Administrative Plan and ACOP: 12/31/23
Retraining of staff, checklists and QC audit procedures: 6/30/24
Person(s) Responsible for Corrective Actions: Paul Dettman, PHA Consultant
Tracy Pero, Section 8 Staff
Leased Housing Program Manager
Senior Public Housing Manager