Finding Text
III - Findings and Questioned Costs - Major Federal Award Programs Audit 2022-001 - Eligibility: Section 8 Housing Choice Vouchers Program (CFDA #14.871) Criteria HUD regulations require the collection and retention of certain tenant information to document the eligibility determination for each recipient. Condition The results of our testing indicated that certain items were unable to be located in the file, as follows: ? In one instance, income verification support did not agree to HUD Form 50058. ? In one instance, social security verification was missing from the tenant file. ? In five instances, the rent adjustment forms were missing from the tenant file. ? In one instance, Park City could not provide a tenant file for examination. Questioned Costs Not determinable. Context We selected a sample of 60 files for review. Effect The tenant file documentation was incomplete. Cause The cause is unknown. Recommendation We recommend that Park City improve its internal processes to ensure tenant files contain the required documentation.