Finding Text
Finding 2022-001 - Tenant Eligibility, Timeliness of Recertifications CFDA Number: 14.155 Federal Agency: U.S. Department of Housing and Urban Development Federal Award Number: Not applicable Federal Award Year: July 1, 2021 - June 30, 2022 Pass-Through Entity: Not applicable Criteria: The Corporation must complete timely tenant recertifications by the tenant anniversary date. Questioned Cost: N/A Condition/Context: Three tenant files selected their annual certification completed after the anniversary date. Our population included all tenants. Our sample included twenty tenant files. This was not a statistically valid sample. Cause: Due to staffing challenges (employee leave of absence) Effect: Three of twenty tenant files reviewed had a recertification completed after the anniversary date. Recommendation: The Corporation should have procedures in place to ensure tenant recertifications are completed timely. Views of Responsible Officials and Planned Corrective Actions: Management has reviewed the process for recertifications and have contracted with a HUD qualified technical resource person to review, correct if necessary, and advise to ensure timely recertifications.