Finding Text
Federal Program ? U.S. Department of Housing and Urban Development AL #14.850 ? Significant Deficiency Criteria ? The Agency?s internal control policy over eligibility under its Public and Indian Housing Program is to perform a quality control review over a sample of its tenant file population. Condition ? During our review of the Agency?s internal control policy over Public and Indian Housing tenant files, it was noted that the Authority did not perform its internal control review over tenant files during the year. Cause ? Lack of oversight from management. Context ? We noted a quality control review was not performed during the year ended June 30, 2022. Effect ? If the tenants do not have independent evaluations performed, there leaves the potential for errors in determining eligibility for housing assistance. Repeat Finding ? Not a repeat finding. Recommendation ? We recommend the Agency follow its policy on performing a quality control review over a sample of its tenant file population on an annual basis. Views of Responsible Officials and Planned Corrective Actions ? The Agency is aware of the issue and has taken subsequent steps to ensure compliance with the requirement.