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Historical: HUD OIG audit of NNRHA Housing Choice Voucher program (2007-PH-1009)

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Significant Weaknesses Based on our review, we believe the following item is a significant weakness: • The Authority lacked sufficient procedures and controls to ensure compliance with HUD regulations and/or the Authority’s program administrative plan regarding unit inspections, tenant files, and housing assistance payments (see findings 1 and 2). 17
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