Microsoft Word - {8327A2DC-9E99-4ED9-A53C-EFB3B847DCAF}

… aknesses in the design, implementation, and operation of internal controls which allowed erroneous payments of rental subsidies to be made and not detected, and for application processing errors to occur and not be detected. The Delaware S …

… admitted to, or requiring supportive services from, a state-supported institut ion. The program will utilize re ntal subsidies administered by the Authority f or households referred by the Department of Health and Social Services (DHSS) and th …

… oucher program.  Delaware Housing Assistance Payment (DE HAP) - This program provides housing rental assistance subsidies through Coronavirus Relie f Funds from the State of Delaware of $7,500,000 coupled by funding from HDF, Home 4Good, a …

… g 9,799,868$  Emerg ency Rental Assistance Program (ERA) - This program provides housing rent al assista nce subsidies through funding provided under the Consolidated Appropriations Act and the American Rescue Plan Act. The goal of ERA i …

… Weaknesses in the design of internal controls and processing errors made by DSHA allowed erroneous payments of rental subsidies to be made and not detected. Effect: DSHA’s weaknesses in the design of internal controls over the vendor maintenanc …