Finding Text
2019-003 Finding – (Housing Choice Voucher– (14.871)) During our review of 40 Housing Choice Voucher tenant files, 1 file did not have an annual inspection.
Criteria – HUD requires the Authority to inspect all units annually to ensure that the units continue to meet housing quality standards.
Effect of Condition – If procedures are not followed, the awarding agency, may suspend or revoke federal funding.
Cause of Condition – Policies and procedures were not followed.
Recommendation – We recommend that the Authority implement procedures to ensure all units are inspected annually as prescribed by HUD.
PHA Response and Corrective Action Plan – All files will be reviewed to ensure annual inspections are performed as required.
PHA Contact and Resolution Date
Rosalind Natale, March 31, 2020