Finding Text
Condition: A tenant did not have the rent reasonableness form.
Criteria: The Housing Authority should ensure that rent is within comparable rates.
Cause: The Housing Authority inadvertently did not create this form within their software package. Effect: This deficiency did not have an effect on the tenant’s rent.
Recommendation: While we do recognize that mistakes can and will happen, we recommend that tenant files are reviewed before finalizing to ensure that all forms are included to verify compliance with grant guidelines.
Repeat Finding: Yes.
Views of Responsible Officials and Planned Corrective Actions: We agree with the auditor and will take under advisement.