Finding 966826 (2023-001)

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

AI Summary

  • Core Issue: The Authority failed to conduct required quality control re-inspections for Housing Choice Voucher units.
  • Impacted Requirements: Compliance with HUD's Housing Quality Standards (HQS) and inspection reporting obligations.
  • Recommended Follow-Up: Ensure quality control re-inspections are performed as per HUD guidelines by June 30, 2024.

Finding Text

Condition and Criteria: The Authority’s purpose for existence is providing decent safe and affordable housing to low-income persons. As such, HUD requires the Authority to comply with special tests and provisions relating to its Housing Choice Voucher program. The Authority must inspect the unit leased to a family at least annually to determine if the unit meets Housing Quality Standards (HQS) and the Authority must conduct quality control re-inspections. The Authority must prepare a unit inspection report (24 CFR sections 982.158(d) and 982.405(b)). During our testing of 40 HCV tenant files, we noted annual HQS inspections for all the tested units. However, the Authority did not perform the required quality control re-inspections. Auditor’s Recommendation: The Authority should perform housing quality control re-inspections according to HUD guidelines. Grantee Response: We will comply with the auditor’s recommendation.Anticipated Completion Date: June 30, 2024

Categories

HUD Housing Programs Special Tests & Provisions

Other Findings in this Audit

  • 390384 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $3.06M
14.850 Public and Indian Housing $439,123
14.872 Public Housing Capital Fund $186,742