Finding 965909 (2023-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-03-29

AI Summary

  • Core Issue: One tenant file lacked documentation for an annual housing quality inspection, violating federal standards.
  • Impacted Requirements: Housing must be decent, safe, and sanitary, with inspections required at initial occupancy and annually thereafter.
  • Recommended Follow-Up: The Corporation should enhance its quality control process for tenant file documentation to ensure compliance.

Finding Text

2023-001 Special Tests and Provisions: Housing Quality Standards – Significant Deficiency Federal Program U.S Department of Housing and Urban Development AL 14.182 Grant Award No. MN460010054 Criteria The PHA or owner must provide housing that is decent, safe, and sanitary. To achieve this end, the PHA or owner must perform housing quality inspections at the time of initial occupancy and at least annually thereafter to ensure that the units are decent, safe, and sanitary (24 CFR sections 880.612, 881.601, 882.516, 882.808(n), 883.701, 884.217, 886.123, and 886.323). Condition During our review of six tenant files, we noted the Corporation did not retain documentation for an annual inspection in one of the tenant files selected. Context We reviewed a sample of six of the Corporation's 58 outstanding tenant files for Housing Quality Standard compliance requirements. Questioned Costs N/A Effect Inspected units may not have met Housing Quality Standards which could result in housing assistance payments being made for units that were not up to the Housing Quality Standards. Cause The Corporation failed to retain documentation within a tenant file to support the performance of an annual inspection. Recommendation We recommend the Corporation review its quality control process over tenant files. Views of Responsible Officials The Corporation is aware of the issue and has taken subsequent steps to ensure compliance with the requirement.

Categories

HUD Housing Programs Special Tests & Provisions Significant Deficiency

Other Findings in this Audit

  • 389467 2023-001
    Significant Deficiency
  • 389468 2023-001
    Significant Deficiency
  • 965910 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.182 Section 8 New Construction and Substantial Rehabilitation $889,161
14.191 Multifamily Housing Service Coordinators $106,515