Finding Text
Finding Resolution Status: Resolved. Population Size: 39. Sample Size 4. Noncompliance Information: I tested four tenant files and found noncompliance in two files. Condition: The files for Unit 4703-3 and Unit 4707-7 did have a signed 92006 by the tenant and an incorrect HUD Model Lease was used for both tenants. Criteria: As part of the tenant certification and recertification, HUD requires certain documentation be maintained in the tenant files and the correct model lease be used. Effect: The Project was not in compliance with HUD rules and regulations. Cause: Managment agent oversight. Recommendation: The management agent should correct all the missing or incorrect informantion and establish procedures to make sure the correct model lease is used.