Finding Text
Finding 2022-002: Federal program - PRAC; Criteria - The HUD Occupancy handbook specifies the nature and content of the tenant income re/certifications; Condition - in testing tenant /certification files, I noted the following errors: incorrect income calculation (1 of 5 files): incorrect medical expense calculation (1 of 5 files); no birth certificate in file (1 of 5 files); no EIV performed for new move (1 of 5 files); Cause - management oversight; Recommendation - management should review the files for completeness and correct the errors. Response: Management has corrected the errors.