Finding Text
Federal program - Project rental assistance; Critteria - The HUD Occupancy handbook specifies the nature and content of the tenant income re/certifications; Condition - in testing tenant /certification files, I noted the following errors: current 50059 form not signed (1 of 5 files): incorrect medical expense calculation (1 of 5 files); no 9887A signed (5 of 5 files); no EIV post tenant move-in (1 of 5 files); no unit inspection (1 of 5 files); Cause - management oversight; Recommendation - management should review the files for completeness and correct the errors. Response: Management has corrected the errors.