Finding Text
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FINDING 2023-001: SECTION 223(a)(7), ASSISTANCE LISTING NUMBER 14.155 Condition: Three of the tenant files tested contained a mathematical error in computing household income in the process of computing the tenant share of monthly rent. Criteria: Household income should be computed accurately based on information provided by the tenant. Effect: There is no financial effect. Context: A sample of tenant files were selected for testing household income in the process of computing the tenant share of monthly rent. The test found calculations that were not in compliance. The non-compliances did not have a financial effect. The details and results of the sample are as follows: Population - 23, Dollars - N/A, Sample - 6, Dollars - N/A, Not in Compliance - 3, Dollars - $1,480, Questioned Costs - $1,480, Cause: There were errors in interpreting some information provided by the tenants during the recertification process. Recommendation: The Project should recompute the HUD subsidy and tenant rent for these tenants. Views of Responsible Officials and Planned Corrective Actions: The Project agrees with the finding. Tenant rent will be recomputed and management will adjust a future monthly HUD billing. Total-Department of Housing and Urban Development - $1,480, Non-compliance code: R