Finding Text
Finding 2025-006: HQS Quality Control Inspections Housing Choice Voucher, 14.871 Material Weakness/Noncompliance – Special Tests and Provisions Repeat Finding 2024-004 Criteria: 24 CFR §982.405 states the PHA must conduct supervisory qualify control HQS inspections. Condition: The Authority did not conduct and document any quality control inspections during the year. Cause: The Authority did not have procedures in place to perform the quality control inspections.. Effect or Potential Effect: The Authority did not comply with the requirements of 24 CFR §982.405. Recommendation: The Authority should review the requirements of 24 CFR §982.405 and establish a system of where HQS inspections have a quality control sampling during each fiscal year. View of the Responsible Officials of the Auditee: The auditee's management agrees with the finding.