Finding Text
Finding Reference: 2022-001 Federal Agency: US. Department of Housing and Urban Development Federal Program(s): Housing Choice Voucher (HCV) CFDA Number(s): 14.871 Category of Finding: Tenant Eligibility Criteria: The Housing Choice Voucher program requires housing authority management t o process prospective tenants into the program in a timely manner in accordance with HU D guidelines for pro gram administration. Compliance in this program is monitored by external auditors in addition to the Section 8 Management Assistance Program, or "SEMAP". Condition/Context: The SEMAP completed during the current audit period selected 12 waitlist selections and identified at least two deficient selections of tenants from the waitlist, with others lacking complete clarity. Cause: The cause was a general lack of oversight in executing this part of the HCV program. Effect: The most eligible tenants were not properly admitted to the program . Questioned Costs: Unknown Recommendation: Exercise greater oversight over tenant selection from the waitlist. Management's Response to Finding: See Corrective Action Plan 2022-001