Finding Text
Finding 2024 - 002 - Section 8 HQS Inspection Deficiencies
Housing Choice Vouchers - CFDA No. 14.871; Grant period - year ended June 30, 2024
Cause: Lack of controls over compliance with HUD regulations and turnover of staff.
Effect: Non-compliance with HUD regulations.
Questioned Costs: None Identified.
Repeat Finding: No
Recommendation: We recommend the Authority should continue to strengthen its internal controls in relation
to the HQS inspection and re-inspection process to ensure that they are completed within the required
timeframe to meet the HUD compliance requirements.
Management’s Response to Finding: The Authority is continuing to work on the procedures for failed
inspections to ensure that the reinspections are performed within the 30-day requirement. The Authority is
also planning on additional training for employees to make sure they are qualified to meet the HQS reinspection
requirements.
Responsible Party: Matthew McClammey, Executive Director, (334)745-4171.
Anticipated Completion Date: June 30, 2025.