Finding Text
Statement of Condition: The Project did not complete tenant recertifications timely
Criteria: In accordance with HUD regulations, recertifications of tenant income and composition must be completed annually.
Effect of Condition: This is a violation of the HUD Regulations.
Cause of Condition: The procedures in place to ensure that recertifications were done timely were not consistently followed.
Recommendation: It is recommended that procedures in place to ensure that recertifications are completed annually are consistently followed.
Response: See Corrective Action Plan.