Finding 971481 (2024-003)

- Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-04-29
Audit: 304973
Organization: City of Ashland (KY)

AI Summary

  • Core Issue: A tenant received only a 4-day notice for a rent increase instead of the required 30-day notice.
  • Impacted Requirements: This violates the City’s Administrative Plan for the Housing Choice Voucher Program.
  • Recommended Follow-Up: Implement procedures to ensure compliance with the 30-day notice requirement for rent increases.

Finding Text

2024-003 FEDERAL COMPLIANCE – RENT INCREASE NOTICE Federal Program Name: Housing Choice Voucher Program Catalog of Federal Domestic Assistance Number: 14.871 Federal Agency: U.S. Department of Housing and Urban Development Compliance Requirement: Special Tests and Provisions Criteria: The City’s Administrative Plan requires that tenants be given a 30-day notice before the effective date of a rent increase that is based on the results of an annual recertification. Condition: We noted one instance after year-end in which a tenant was only given a 4-day notice before the effective date of a rent increase. Effect and Questioned Costs: Noncompliance with the Administrative Plan for the program. Repeat Finding: Yes Recommendation: We recommend that procedures be implemented to ensure tenants are given a 30-day notice prior to any rent increases that are result from an annual recertification. Management’s Response: Each caseworker has been issued an admin plan and refer to it often. Staff has been made aware that an increase in rent must be issued a 30 day notice. If the tenant rent decreases, the decrease is to take effect immediately. Administrator is also auditing files to help alleviate any errors.

Categories

Special Tests & Provisions HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $3.98M
14.218 Community Development Block Grants/entitlement Grants $512,360
20.507 Federal Transit_formula Grants $169,023
20.205 Highway Planning and Construction $164,439
95.001 High Intensity Drug Trafficking Areas Program $47,657
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $30,736
20.600 State and Community Highway Safety $595