Finding Text
Finding #2022-003: Section 8 Housing Assistance Payments Program CFDA 14.195 Condition: The Partnership?s did not maintain current documents in the tenant files, including annual Tenant Income Certification forms and income verification documentation. Criteria: The Partnership?s are required to annually confirm eligibility and maintain documentation in the tenant file including a signed Tenant Income Certification form and income verification documents. Questioned Costs: Unknown Effect: The Partnership?s are in violation of regulatory requirements governing tenant files and eligibility verification, which could result in the loss of HUD subsidies. Cause: Management?s policies with respect to tenant eligibility and tenant files were not consistently followed. Recommendation: Management should review its tenant eligibility policies and monitoring procedures to ensure compliance. Management Views: Management concurs and agrees to review and monitor policies and procedures regarding tenant eligibility and related documentation.