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Include, as part of the revised procedures, a requirement to document within each case in SSP a detailed (1) calculation of the household income and (2) the analysis and computations conducted by the PRHFA underwriter for determining the amount of the financial assistance award.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
c76e5701-38b1-402e-ba62-e4a9721db2bd-2024-FW-1003-002-B
Report
The Puerto Rico Housing Finance Authority’s Homebuyer Assistance Program Positively Impacted Participants but May Not Have Distributed Disaster Recovery Funds Equitably
Recommendation Number
2024-FW-1003-002-B
Significant Recommendation
No