During the procedures applied to a sample of nine tenant lease files, we noted the following
instances of noncompliance with HUD regulations regarding tenant eligibility and the
maintenance of lease files. The instances of noncompliance were isolated to five of the nine
tenant fi…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).