Answer: There are discrepancies in income reporting; 10 out of 30 cases showed mismatches between the HUD 50059 form and tenant files.
Trend: This issue indicates a potential pattern of inaccuracies in income documentation that could affect eligibility assessments.
List: Recommend a review of all tenant files for accuracy, additional training for staff on documentation standards, and implementation of a verification process to prevent future discrepancies.
Finding Text
While performing Section 223(f) eligibility testing, we noted that 10 instances out of 30 in which the income listed on HUD 50059 form did not match the income support in the tenant files.
Corrective Action Plan
The property manager will be responsible for the calculation. The income verification documentation will be reviewed and signed off by the property manager supervisor which is the COO for Comprehend.