Auditing the Voucher

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Auditing the Voucher

• Mary Ross
• Ross Business Development, Inc.

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Objective

• Ensure TRACS Data Reflects Site Data
• Track Voucher Status

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Access Secure Systems
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Ensure Voucher Receipt
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Review Voucher Detail
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Download Certifications
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Compare to Paper Voucher

• Are all billed households noted?
• Are all MO recorded?
• Are residents in the correct unit?
• Did retroactive actions record correctly?
• Are all Assistance Payments Correct?
• Are unit transfers counted correctly?
• Are all new certifications error free?
• Note all CA action if applicable.