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Appendix D
RESULTS OF TENANT FILE REVIEWS
Housing assistance payments
Housing assistance payments
contract present and signed
supporting tenant income
Lease present and signed
Certification Claiming
survey to support rent
Rent reasonableness
to Be a U.S. Citizen,
Lead-based paint
Tenant number
Documentation
Reexamination
not supported
disclosure
Form 214
increase
008516 X $ 12,115
008565 X $ 2,002
008682 X $ 2,710
007174 X $ 1,996
013914 X $ 2,180
016205 X $ 5,480
013237 X X $ 10,774
012066 X $ 1,950
021713 X $ 0
020252 X $ 4,110
012128 X $ 4,503
013767 X $ 4,896
019439 X $ 57
020799 X $ 4,550
019213 X $ 9,656
021201 X X $ 6,542
025424 X $ 7,260
031227 X $ 3,432
024480 X $ 10,751
030688 X $ 3,424
029104 X $ 864
022304 X $ 3,031
026830 X $ 774
030929 X X $ 1,651
028863 X $ 2,575
028967 X $ 11,082
015254 X X $ 15,864
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