Finding Text
Condition: The control deficiency exists due to one instance out of thirteen samples in which the Authority failed to properly apply the payment standard for the unit, resulting in the total subsidy being in excess of the payment standard. Cause: The cause of the deficiency was related to the improper input of information into the system Effect: The Authority is not in compliance with 24 CFR sections 982 subpart K which requires it to calculate the maximum amount of subsidy which a tenant is eligible. Recommendation: We recommend that the Authority implement a procedure to review the calculation and entry of tenant amounts into the system.