[Code of Federal Regulations]

[Title 24, Volume 4]

[Revised as of April 1, 2006]

From the U.S. Government Printing Office via GPO Access

[CITE: 24CFR982.158]



[Page 585]

 

                 TITLE 24--HOUSING AND URBAN DEVELOPMENT

 

CHAPTER IX--OFFICE OF ASSISTANT SECRETARY FOR PUBLIC AND INDIAN HOUSING, 

               DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

 

PART 982_SECTION 8 TENANT BASED ASSISTANCE: HOUSING CHOICE VOUCHER PROGRAM

--Table of Contents

 

   Subpart D_Annual Contributions Contract and PHA Administration of 

                                 Program

 

Sec.  982.158  Program accounts and records.



    (a) The PHA must maintain complete and accurate accounts and other 

records for the program in accordance with HUD requirements, in a manner 

that permits a speedy and effective audit. The records must be in the 

form required by HUD, including requirements governing computerized or 

electronic forms of record-keeping. The PHA must comply with the 

financial reporting requirements in 24 CFR part 5, subpart H.

    (b) The PHA must furnish to HUD accounts and other records, reports, 

documents and information, as required by HUD. For provisions on 

electronic transmission of required family data, see 24 CFR part 908.

    (c) HUD and the Comptroller General of the United States shall have 

full and free access to all PHA offices and facilities, and to all 

accounts and other records of the PHA tPHAt are pertinent to 

administration of the program, including the right to examine or audit 

the records, and to make copies. The PHA must grant such access to 

computerized or other electronic records, and to any computers, 

equipment or facilities containing such records, and shall provide any 

information or assistance needed to access the records.

    (d) The PHA must prepare a unit inspection report.

    (e) During the term of each assisted lease, and for at least three 

years thereafter, the PHA must keep:

    (1) A copy of the executed lease;

    (2) The HAP contract; and

    (3) The application from the family.

    (f) The PHA must keep the following records for at least three 

years:

    (1) Records that provide income, racial, ethnic, gender, and 

disability status data on program applicants and participants;

    (2) An application from each ineligible family and notice that the 

applicant is not eligible;

    (3) HUD-required reports;

    (4) Unit inspection reports;

    (5) Lead-based paint records as required by part 35, subpart B of 

this title.

    (6) Accounts and other records supporting PHA budget and financial 

statements for the program;

    (7) Records to document the basis for PHA determination that rent to 

owner is a reasonable rent (initially and during the term of a HAP 

contract); and

    (8) Other records specified by HUD.



(Approved by the Office of Management and Budget under control number 

2577-0169)



[60 FR 34695, July 3, 1995, as amended at 60 FR 45661, Sept. 1, 1995; 61 

FR 27163, May 30, 1996; 63 FR 23860, Apr. 30, 1998; 63 FR 46593, Sept. 

1, 1998; 64 FR 50229, Sept. 15, 1999]