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RESULTS OF TENANT FILE REVIEWS CONTINUED
Housing assistance payments
contract present and signed
supporting tenant income
Lease present and signed
payments not supported
Certification Claiming
survey to support rent
Rent reasonableness
to Be a U.S. Citizen,
Housing assistance
Lead-based paint
Tenant number
Documentation
Reexamination
disclosure
Form 214
increase
015806 X X X $ 10,209
017470 X $ 5,648
019001 X X $ 9,370
024199 X X $ 12,405
024324 X $ 1,572
025299 X $ 1,053
027762 X $ 996
028028 X X X $ 11,961
032974 X $ 2,450
024862 X X X X $ 6,948
009272 X
009599 X X $ 10,983
011797 X $ 1,200
021179 X
021731 X $ 1,671
028245 X $ 4,360
031622 X $ 10,535
025452 X $ 1,267
016152 X $ 3,300
022451 X $ 5,364
024482 X $ 5,000
Totals 2 5 1 2 4 8 40 $240,521
Note: An “X” identifies the items that are missing from the tenant’s file.
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