Finding 1074815 (2024-001)

-
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-09-26

AI Summary

  • Core Issue: A tenant certification had errors, including missing initial EIV form and unit inspection.
  • Impacted Requirements: Compliance with HUD occupancy handbook standards for tenant certifications.
  • Recommended Follow-up: Management should consistently run initial EIVs for new tenants and complete all necessary documentation.

Finding Text

Federal program - Section 811: Criteria - : The HUD occupancy handbook specifies the form and content of the certifications; Condition: a tenant certification contained an error including no initial EIV form completed (1 of 1 file tested) and no unit inspection (1 of 1 file tested); Effect: The tenant’s and HUD share of rent may be incorrect ; Cause: Management oversight. Recommendation: Management should ensure that the initial EIV is run for a new move in and complete all required documentation. Response: Management will ensure the initial EIV’s are run in the future and will complete all required documentation.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $132,799