Finding Text
Federal program - Section 811: Criteria - HUD handbook 4350 specifies the nature and content of tenant income certifications; Condition - tenant assets were not verified (1 of 2 files tested), no lease signed (1 of 2 files), and form 9887a not signed (1 of 2 files); Cause - management oversight; Recommendation - management should obtain the required documentation to determine if the tenant portion of the rent should change and staff should follow the checklist provided to ascertain all items are complete and the files are accurate. Response: the documentation was subsequently obtained and management will make every attempt to ascertain the recertifications are complete and accurate.