Finding 395039 (2024-003)

- Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-04-29
Audit: 304973
Organization: City of Ashland (KY)

AI Summary

  • Core Issue: A tenant received only a 4-day notice for a rent increase instead of the required 30-day notice.
  • Impacted Requirements: This violates the City’s Administrative Plan for the Housing Choice Voucher Program.
  • Recommended Follow-Up: Implement procedures to ensure compliance with the 30-day notice requirement for rent increases.

Finding Text

2024-003 FEDERAL COMPLIANCE – RENT INCREASE NOTICE Federal Program Name: Housing Choice Voucher Program Catalog of Federal Domestic Assistance Number: 14.871 Federal Agency: U.S. Department of Housing and Urban Development Compliance Requirement: Special Tests and Provisions Criteria: The City’s Administrative Plan requires that tenants be given a 30-day notice before the effective date of a rent increase that is based on the results of an annual recertification. Condition: We noted one instance after year-end in which a tenant was only given a 4-day notice before the effective date of a rent increase. Effect and Questioned Costs: Noncompliance with the Administrative Plan for the program. Repeat Finding: Yes Recommendation: We recommend that procedures be implemented to ensure tenants are given a 30-day notice prior to any rent increases that are result from an annual recertification. Management’s Response: Each caseworker has been issued an admin plan and refer to it often. Staff has been made aware that an increase in rent must be issued a 30 day notice. If the tenant rent decreases, the decrease is to take effect immediately. Administrator is also auditing files to help alleviate any errors.

Corrective Action Plan

Each caseworker has been issued an admin plan and refer to it often. Staff has been made aware that an increase in rent must be issued a 30 day notice. If the tenant rent decreases, the decrease is to take effect immediately. Administrator is also auditing files to help alleviate any errors.

Categories

Special Tests & Provisions HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $3.98M
14.218 Community Development Block Grants/entitlement Grants $512,360
20.507 Federal Transit_formula Grants $169,023
20.205 Highway Planning and Construction $164,439
95.001 High Intensity Drug Trafficking Areas Program $47,657
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $30,736
20.600 State and Community Highway Safety $595