Finding Text
S3800-010 Finding Reference Number 2026-001 S3800-011 Title and Assistance Listing Number of Federal Program U.S. Department of Housing and Urban Development Section 8 Housing Assistance Payments Program, 14.195 S3800-015 Type of Finding Federal Award Finding S3800-016 Finding Resolution Status Resolved S3800-017 Information on Universe Population Size 5 applicants S3800-018 Sample Size Information 5 applicants S3800-019 Identification of Repeat Finding and Reference Number No S3800-020 Criteria The Organization must comply with HUD guidelines regarding waitlist management and related documentation. S3800-030 Statement of Condition The Organization had one instance where the date and time application was received did not agree to the date and time on the waitlist. S3800-032 Cause Clerical error. S3800-033 Effect or Potential Effect Organization was not in compliance with HUD guidelines for maintaining waiting list. S3800-035 Auditor Non-Compliance Code R – Section 8 program administration S3800-040 Questioned Costs $--- S3800-045 Reporting Views of Responsible Officials Management agrees with finding and has corrected all instances of noncompliance found. S3800-037 FHA/Contract Number 12711240 S3800-038 Questioned Costs $--- S3800-080 Recommendation Management should have procedures in place to ensure that the waitlist is being administered in accordance with HUD guidelines and adequate documentation is maintained. S3800-090 Auditor’s Summary of the Auditee’s Comments on the Findings and Recommendations Management has corrected the noncompliance. S3800-130 Response Indicator Agree S3800-140 Completion Date 05/26/2026 S3800-150 Response Management agrees with the finding and has corrected all instances of noncompliance.