Finding Text
2022-004: Housing Quality Standards Inspection
Section 8 Housing Choice Vouchers Assistance Listing Number 14.871
Criteria or specific requirement (including statutory, regulatory, or other citation): The Village is required to maintain documentation to support compliance with all federal expenditures incurred.
Condition and Cause: For one of the recipients selected for testing, the Village was unable to provide support that a Housing Quality Standards Inspection was properly performed.
Effect or Potential Effect: Without proper documentation, the Village is unable to support the compliance requirements associated with the federal expenditure have been adhered to.
Questioned costs: None.
Identification as a repeat finding, if applicable: Not applicable.
Recommendation: Management should develop procedures to ensure the required documentation is maintained to support all federal expenditures incurred.
Views of Responsible Officials: As noted in the Corrective Action Plan, management has agreed to the findings and recommendation above.