Finding Text
SEMAP Reporting (Significant Deficiency, Noncompliance) Section 8 Housing Choice Voucher Program – Assistance Listing No. 14.871; Grant Period- Fiscal Year-End September 30, 2025 Criteria The Authority was required to submit its Section Eight Management Assessment Program (SEMAP) certification to HUD within sixty days of its fiscal year-end, by November 29, 2025. Condition and Perspective The Authority did not submit its SEMAP certification by the November 2025 due date. Questioned Costs – None noted Cause Deficiency over HUD’s SEMAP reporting requirements. Effect Non-compliance with HUD’s SEMAP reporting requirements. Recommendation We recommend that the Authority submit its SEMAP certification to HUD within sixty days of its fiscal year-end. Management’s Response The Authority will submit its SEMAP certification to HUD within sixty days of its fiscal year-end. Ms. LaTonya Coley-McKenley, Executive Director, has assumed the responsibility of executing this corrective action by November 29, 2026.