Finding 498373 (2024-001)

-
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-09-26

AI Summary

  • Core Issue: A tenant certification had errors, including missing initial EIV form and unit inspection.
  • Impacted Requirements: Compliance with HUD occupancy handbook standards for tenant certifications.
  • Recommended Follow-up: Management should consistently run initial EIVs for new tenants and complete all necessary documentation.

Finding Text

Federal program - Section 811: Criteria - : The HUD occupancy handbook specifies the form and content of the certifications; Condition: a tenant certification contained an error including no initial EIV form completed (1 of 1 file tested) and no unit inspection (1 of 1 file tested); Effect: The tenant’s and HUD share of rent may be incorrect ; Cause: Management oversight. Recommendation: Management should ensure that the initial EIV is run for a new move in and complete all required documentation. Response: Management will ensure the initial EIV’s are run in the future and will complete all required documentation.

Corrective Action Plan

Correct Existing Files: Review and update the tenant file identified with the error, and ensure the initial EIV form is completed and filed. Extend this review to other recent move-ins to correct any similar issues. Create a Checklist: Develop and implement a checklist for tenant file certifications to include mandatory steps such as completing the initial EIV form. Ensure the checklist is used for every new move-in. Conduct Training: Provide training to all relevant staff on the importance of the initial EIV form and the updated certification process. Reinforce the need for accuracy and completeness in tenant file documentation. Record Keeping: Maintain records of corrective actions taken, including updated tenant files, training sessions conducted, and audit results. Ensure these records are available for future reference and compliance checks.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $132,799