Finding 538866 (2024-001)

-
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-03-28

AI Summary

  • Core Issue: The Organization failed to conduct required housing inspections for tenant-based rental assistance under the Home Investment Partnership Program.
  • Impacted Requirements: Compliance with CFR 92.209(i) and CFR 92.251, which mandate initial and annual inspections of housing standards.
  • Recommended Follow-Up: Develop clear policies and procedures to ensure understanding and adherence to housing standards and inspection requirements moving forward.

Finding Text

2024-001 (Noncompliance): Special Tests and Provisions – Housing Standards Criteria: Under CFR 92.209(i), housing occupied by a family receiving tenant-based assistance through the Home Investment Partnership Program must meet property standards under CFR 92.251. Housing must be inspected initially and re-inspected annually. Condition: The Organization did not perform any housing standards inspections for any recipients of tenant-based rental assistance through the Home Investment Partnership Program during the year ended June 30, 2024. Questioned Costs: There were no questioned costs associated with this finding. Effect: The U.S. Department of Housing and Urban Development establishes housing standards to ensure that housing provided through its program is decent, safe, and sanitary for low-income families, and to protect the integrity of its programs. If housing units are not inspected, these objectives may not be met. Recommendation: The Organization should improve its understanding of the housing standards and inspection requirements associated with the Home Investment Partnership Program and create policies and procedures to ensure that this compliance requirement is met for future tenant-based rent assistance units.

Corrective Action Plan

Management agrees with the finding and will improve its understanding of the housing standards and inspection requirements associated with the Home Investment Partnership Program and create policies and procedures to ensure that this compliance requirement is met for future tenant-based rent assistance units.

Categories

Special Tests & Provisions

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $184,233
14.239 Home Investment Partnerships Program $138,431
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $63,467
93.558 Temporary Assistance for Needy Families $35,434
93.667 Social Services Block Grant $15,000
97.024 Emergency Food and Shelter National Board Program $13,808
14.218 Community Development Block Grants/entitlement Grants $1,799