Finding Text
Information on universe: Total population was 35 files.
Sample Size: 5 files were selected for testing.
Condition: Additional files had to be selected due to two of the files missing the recertification paperwork including the 50059.
Criteria: All tenants must be recertified annually and all recertification paperwork including third party verifications must be in the tenant file.
Effect: Auditor was unable to test these two files and additional files were selected.
Context: Auditor selected tenant files and was unable to test two of the files resulting in additional files needing to be tested.
Cause: Turnover at the management agent.
Recommendation: Continue to hire and train additional staff to fill the staffing shortages.