Finding Text
14.267 – Continuum of Care Program
U.S Department of Housing and Urban Development (HUD) Direct and Pass-Through State of Missouri, Department of Mental Health
Criteria: U.S. Department of Housing and Urban Development (HUD) guidelines require a rent reasonableness survey for all participants receiving rental assistance.
Condition: We examined a sample of seventy-one participants receiving rental assistance, noting that for five participants, the required rent reasonableness survey included in the participant file did not reflect the most recent rental rate, and for two participants, the rent reasonableness survey was not located in the participant's file.
Questioned Costs: $0
Effect: Failure to complete required documentation may result in noncompliance with HUD guidelines.
Cause: High staff turnover.
Recommendation: Allocate additional resources to grants compliance.
View of responsible official: I agree with the finding