Finding Text
Finding 2022-004 ? Housing Voucher Cluster, CFDA No. 14.871 and 14.879 ? Inspections Criteria Pursuant to 24 CFR 982.158(d) and 982.404, the Authority must follow up on the correction of failed inspections within 24 hours for life threatening housing quality standard (HQS) deficiencies or 30 calendar days for all other HQS deficiencies. Condition During the audit we noted one failed inspection was not followed up prior to the 30 day requirement Cause The Authority?s controls over failed inspections were not followed. Repeat Finding No Effect The Authority could not determine if the HQS deficiency was corrected in a timely manner. Recommendation We recommend that management review their controls over inspections to ensure they are implemented. Views of Responsible Official The Authority agrees with the finding.