Finding Text
Condition: A tenant certification contained numerous errors including incorrect income (1 of 1 file tested), all forms not signed by tenant (1 of 1 file tested), no EIV obtained (1 of 1 file tested) and no unit inspection (1 of 1 file tested); Criteria: the HUD occupancy handbook specified the form and content of the certifications; Effect: The tenant’s and HUD share of rent may be incorrect; Cause: The tenant refused to sign the certification forms and management oversight. Recommendation: Management should obtain the required tenant signatures and correct the file in error. Management comment: Management will attempt to obtain the tenant signatures and has corrected the file for the other errors.