Finding Text
Finding 2023-004: HQS Quality Control Inspections
Housing Choice Voucher, 14.871
Material Weakness/Noncompliance – Special Tests and Provisions
Criteria: 24 CFR §982.405 states the PHA must conduct supervisory qualify control HQS inspections.
Condition: The Agency did not conduct and document any quality control inspections during the year.
Cause: The Executive Director was new and was not aware of how the quality control inspections were to be done.
Effect or Potential Effect: The Agency did not comply with the requirements of 24 CFR §982.405.
Recommendation: The Agency should review the requirements of 24 CFR §982.405 and establish a system of where HQS inspections have a quality control sampling during each fiscal year.
View of the Responsible Officials of the Auditee: The auditee's management agrees with the finding.