Finding Text
Federal Program: Supportive Housing for Persons With Disabilities: Section 811 Capital Advance
Project Rental Assistance Contract
Assistance Listing Number: 14.181
Federal Agency: U.S. Department of Housing and Urban Development
Pass-Through Agency: N/A
Award Number: 033-HH015
Award Year: 2024
Compliance Requirement: Eligibility
Questioned Costs: Not Determinable
Criteria: The Corporation is required to obtain, confirm, and document income information for each
resident in Form HUD-50059 upon move-in and recertification.
Condition and Context: The Corporation was found to have an error in the documented income
information for one out of three residents selected for testwork.
Cause: The Corporation lacks an adequate review process for the resident files to ensure all required
information is correct in the resident file. While the majority of required information was present and
correct, the error in income amount was not detected in a timely manner.
Effect or Potential Effect: As a result of the review process, noncompliance due to error or fraud
could occur without being detected and corrected, timely.
Recommendation: Management should implement a structured review process for the resident files
to ensure they are complete and erroneous information is detected timely.
Management's Response: The Corporation will implement a standard review process over the
resident files to prevent and detect errors on a timely basis.