Finding Text
Federal program - PRAC; Criteria - The HUD Occupancy handbook specifies the nature and content of the tenant income re/certifications; Condition - in testing tenant /certification files, I noted the following errors: no verification of social security number (1 of 2 files): no evidence of prior applicant disposition on wait list (1 of 2 files); no EIV form (1 of 2 files); Cause - management oversight; Recommendation - management should review the files for completeness and correct the errors. Response: management has corrected the errors.