Locations | Contact Us
Owner and Agent Portal | HUD Portal | HUDClips


FAQ - Frequently Asked Question  
Back
Question:
What will be an EIV related finding during an MOR?

Answer:

The following is a list of potential MOR findings as prescribed by HUD.

  

Finding

1

O/A does not have access to EIV

2

Missing/incomplete EIV documents as listed on the Addendum C.

3

EIV data not kept secure

4

EIV data being shared with other entities: (tax credit projects, Section 515 projects, or Service Coordinators.)

5

O/A is sharing access IDs and passwords

6

Rules of Behavior (ROB) for non-system users missing where applicable.

7

Missing/Incomplete form HUD-9887

8

EIV Income Reports are not in tenant files as third party verification.

9

O/A is not using EIV for recertifications effective June 1, 2010.

10

O/A has not updated Policies and Procedures to include how EIV is used.

11

O/A is not providing tenants with the EIV & You brochure at move-in and recertification. (HUD Notice 10-02)

12

O/A has not updated Tenant Selection Plan to include use of Existing Tenant Report

13

Tenant files that do not have documentation to support EIV discrepancy resolution.

14

O/A is not following HUD’s record retention requirements.

15

Unresolved Failed Verification and Pre-screening Discrepancies

16

O/A is not reviewing New Hires Report

17

Deceased Tenant Report has not been reviewed and/or errors corrected

18

Multiple Subsidy Report has not been reviewed and/or errors Corrected 


Call Center-TTY–800-750-0750, Ohio: 877-506-3552 © CGI Federal  Legal restrictions and terms of use applicable to this site  Privacy.