FAC Explorer

Finding 574072 (2024-001)

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Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-08-20
Audit: 364640
Organization: Housing and Redevelopment Authority of the City of Worthington (MN)
Auditor: Abdo LLP

AI Summary

  • Core Issue: The HRA lacks necessary documentation for rent reasonableness for several tenants.
  • Impacted Requirements: Compliance with Code of Federal Regulations § 982.4 is not being met.
  • Recommended Follow-Up: Create a checklist of required forms for tenant files to ensure compliance.

Finding Text

Rent Reasonableness U.S Department of Housing and Urban Development Section 8 Housing Choice Voucher Program 14.871 Condition: During our audit, we noted the HRA did not have rent reasonableness documentation for multiple tenants. Criteria: Code of Federal Regulations § 982.4 requires the PHA to determine and keep documentation that the rent to owner is reasonable. Cause: The HRA did not have all necessary forms for single audit compliance. Effect: The HRA is not in compliance with Federal Award Programs. Recommendation: We recommend that the HRA develop a checklist of all required forms to be kept in all tenant files to ensure compliance.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.850 Public and Indian Housing $222,467
14.872 Public Housing Capital Fund $149,437
14.871 Section 8 Housing Choice Vouchers $81,600