Finding Text
Special Tests: Public Housing Waiting List – Significant Deficiency Federal Program: Public Housing Operating Fund (14.850) Criteria: The Authority is required to select tenants from the waiting list in accordance with the PHA’s tenant selection policies. Condition: Of twenty five applicants selected for testing, no documentation could be found for one applicant selected for testing. Therefore, we could not review for compliance with requirements as noted in the compliance supplement. Cause: A tenant was selected for testing and their tenant file could not be located and therefore, could not be reviewed for compliance with requirements as noted in the compliance supplement. Questioned Costs $0 Effect: The Authority may not be in compliance with HUD requirements. Recommendation: We recommend that the Authority maintain tenant file documentation as required by the compliance supplement. Views of responsible officials and planned corrective actions: We agree with this finding. See corrective action plan item 2024-005. Indication of repeat finding: This is a new finding.