Finding Text
2024-005 Not Performing Flat Rent or InspectionsCondition:
The Housing Authority did not perform flat rent or move-in and annual inspections.
Criteria:
U.S. Department of Housing and Urban Development (HUD) requires performance of flat rent and move-in and annual inspections
Cause:
Management switched vendors that would perform duties for the Authority.
Effect:
Management did not have any documentation indicating performance of flat rent. Inspection sheets stated, “took as is.”
Recommendation:
Management should perform flat rent and move in and annual inspections and document those procedures.
Views of Responsible Officials:
Management concurs with the finding and their response to finding 2024-005 is presented in the accompanying Corrective Action Plan.