Finding Text
CFDA Title and Number: Section 8 Housing Choice Voucher - 14.871
Name of Federal Agency: Department of Housing and Urban Development
Internal Control Over Compliance: Special Tests and Provisions
Criteria: 24 CFR 960.259c requires all tenant files to include independent verification of income.
Condition: During our testing, we found instances of missing independent verifications of income.
Cause: Unknown.
Effect or Potential Effect: Noncompliance with Uniform Guidance requirement.
Questioned Cost: None
Repeat of a Prior Year Finding: No
Recommendation: We recommend that the PHA establish policies and procedures to ensure that all tenant files
contain independent verification of income.
PHA’s Response: We will do as recommended.
Corrective Action Plan: Not provided.
Responsible Person: Executive Director James Nichols Jr.