Finding Text
Section 8 Housing Choice Vouchers Assistance Listing Number 14.871
Criteria or specific requirement (including statutory, regulatory, or other citation): The Village is required to maintain documentation to support compliance with all federal expenditures incurred.
Condition and Cause: The Village was unable to locate and provide a case file for a recipient selected for testing.
Effect or Potential Effect: Without proper documentation to demonstrate the propriety of benefits issued, benefits may be issued to ineligible applicants or in amounts that are not appropriate.
Questioned costs: None.
Identification as a repeat finding, if applicable: Not applicable.
Recommendation: Management should develop procedures to ensure the required documentation is maintained to support all federal expenditures incurred.
Views of Responsible Officials: As noted in the Corrective Action Plan, management has agreed to the findings and recommendation above.