Finding Text
CFDA Title and Number: Section 8 Housing Choice Voucher - 14.871
Name of Federal Agency: Department of Housing and Urban Development
Internal Control Over Compliance: Special Tests and Provisions
Criteria: 24 CFR 5.609 requires that all income be used to calculate rent.
Condition: During our testing, we found an instance of independent verification of income being in the file that was
not included on HUD Form 50058 that was used to calculate rent.
Cause: Unknown.
Effect or Potential Effect: Noncompliance with Uniform Guidance requirement.
Questioned Cost: None
Repeat of a Prior Year Finding: No
Recommendation: We recommend that the PHA establish policies and procedures to ensure that all tenant files
contain all sources of income.
PHA’s Response: We will do as recommended.
Corrective Action Plan: Not provided.
Responsible Person: Executive Director James Nichols Jr.