Finding Text
Federal Agency: Department of Housing and Urban Development
Federal Program Title: Section 8 Housing Choice Vouchers
Assistance Listing Number: 14.871
Award Period: January 1, 2023 – December 31, 2023
Compliance Requirement Section: Special Provisions
Type of Finding: Significant Deficiency in Internal Control Over Compliance and Other Matters
Criteria: The HRA is required to conduct quality control re-inspections and prepare a unit
inspection report.
Condition: It was noted that the HRA did not complete the required re-inspections.
Context: During testing, it was noted that only 5 of the 15 required re-inspections were
completed during the year.
Cause: Oversight by management.
Possible Effect: Potential that the HRA is not in compliance with the requirements on the
timeliness of properties meeting re-inspections.