Answer: One of two tenant certifications had an income verification error.
Trend: This issue indicates a potential pattern of management oversight in handling tenant files.
List: Management has corrected the error, but ongoing monitoring is recommended to prevent future issues.
Finding Text
Condition: Tenant certifications contained an error including income not verified (1 of 2 files 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: Management oversight. Recommendation: Management should correct the file in error. Management comment: Management has corrected the file in error.
Categories
HUD Housing ProgramsInternal Control / Segregation of Duties