Issue: A tenant certification had an error due to no EIV obtained.
Requirement: HUD occupancy handbook outlines specific certification standards.
Follow-up: Management has corrected the error in the file.
Finding Text
Condition: A tenant certification contained an error including no EIV obtained (1 of 1 file tested); Criteria: the HUD occupancy handbook specified the form and content of the certifications; Effect: The tenant’s and HUD share of rent may be incorrect; Cause: Management oversight. Recommendation: Management correct the file in error. Management comment: Management has corrected the file in error.
Categories
HUD Housing ProgramsInternal Control / Segregation of Duties