Finding Text
Criteria: Owners who participate in HUD’s rent subsidy programs are responsible for accepting applications, maintaining a waiting list, determining eligibility, calculating the tenant’s contribution toward rent and utilities, calculating subsidy, and recertifying the tenant annually in accordance with HUD requirements.
Condition: The Project did not provide documentation requests for Testing Tenants’ Eligibility.
Effect: The following Eligibility testing was not performed:
1. Tenant Move-In.
2. Tenant Move-Out
3. Certification and Recertification procedures.
4. Rejected Applicants
Cause: The Auditor submitted the request for documentation to the Project for Eligibility Test and was not provided.
Recommendation: We recommend that the Project follows the above criteria for HUD’s rent subsidy program by following the policies and procedures for Tenants’ Eligibility.
Views of Responsible Officials and Corrective Action Plan: No disagreements with the audit finding.