Finding 2024-001 – Housing Choice Voucher Tenant Files – Eligibility – Noncompliance & Significant Deficiency – Housing Choice Voucher Program – ALN #14.871
Corrective Action Plan:
The Agency has been in a period of transition and has seen turnover in several key positions over the last three years. In an effort to sustain Agency operations, untrained staff were placed in vacant positions.
As of May 2024, the Agency has hired a certified specialist for its Housing Choice Voucher Program. With the hiring of qualified staff, the Agency has also implemented a plan to audit all Housing Choice Voucher Program tenant files and remedy deficiencies.
The Agency is in the process of revising its Housing Choice Voucher Program Administrative Plan and establishing an internal compliance program to ensure adherence to local and federal regulations with regards to its Housing Choice Voucher Program.
Person Responsible:
Acie Scales, Section 8 Specialist, Nicole Jordan, Executive Director
Anticipated Completion Date:
The auditing of all tenant program files is scheduled to be completed by May 31, 2025.
The revised Admin Plan and internal compliance program are scheduled to be implemented effective July 1, 2025.