Issue: Tenant eligibility criteria were not consistently applied during testing.
Trend: This inconsistency may lead to potential compliance risks and affect tenant selection.
Follow-up: Review and standardize eligibility criteria to ensure uniform application across all cases.
Finding Text
During our testing of Tenant Eligibility, we noted the following:
Corrective Action Plan
The Project will adhere to the HUD rent subsidy program in accepting applications, determining eligibility, calculating the tenant's contribution toward rent and utilities, and calculating subsidy in accordance with HUD.