Housing Voucher Cluster – Assistance Listing Numbers 14.871/14.879
Compliance Requirement: Eligibility
Recommendation: We recommend the Authority implements controls to ensure that tenant files contain all required documentation.
Views of responsible officials: There is no disagreement with the audit finding.
Action planned/taken in response to finding:
No later than May 2025, SC Housing is restructuring the HCV department. This
realignment will reassign the staff member responsible for oversight of the HCV Administrative staff. In addition, all staff will receive additional training for all administrative functions, in order to minimize the number of errors moving forward. Regarding these specific exceptions, staff is working to collect necessary documentation to correct the records, one exception was previously corrected on 11/1/24.
Name(s) of the contact person(s) responsible for corrective action:
Lisa Wilkerson, Director of Rental Assistance and Compliance
Director of HCVP Administration and Services
Planned completion date for corrective action plan: Restructure in planned for late April, initial training will begin immediately and continue as needed.