Finding 2022-006, Failure To Obtain Subleases With Program Participants Residing In Housing
Contact Person: Katrina Hawkins, Director of Residential Services
Carastar agrees with this audit finding. This finding relates to Carastar’s HUD Supportive Housing Program (SHP). Carastar will follow its internal control policies and procedures and ensure subleases are obtained timely, both during intake and renewal. Of note, on January 2, 2024, the Director of Residential Services performed a review of all current HUD SHP participants and current subleases are present in 100% of current participants’ files.
Completion Date: Implemented September 2023