Finding Text
COMPLIANCE WITH LAWS AND REGULATIONS SINGIFICANT DIFFIENCNEY Housing Choice Vouchers Finding 2022-002 Statement of Condition: During the review of the Housing Choice Voucher Program, it was noted the HUD Form 60002, Section 3 reporting requirement was not completed. Criteria: L. REPORTING ITEM B. HUD 60002, SECTION 3 SUMMARY REPORT, ECONOMIC OPPORTUNITIES FOR LOW- AND VERY LOW-INCOME PERSONS: 24 CFR sections 135.3(a)(1) and 135.90 requires the Commission that administers covered public and Indian housing assistance in excess of $200,000 must submit HUD 60002. Perspective Information: The Commission did not have effective internal controls over required reporting for the pertaining to the Housing Choice Vouchers Program. Questioned Costs: Unknown Effect: The Commission is not in compliance with the requirements as outlined in the reporting section above. Cause: Lack of internal controls over grant requirements Recommendation: The Commission should implement policies and procedures to ensure all proper reporting is completed per the grant requirements. Management?s Response: Management will implement policies and procedures to ensure compliance with all reporting requirements of the Housing Choice Voucher Grant.