Audit 413372

The monthly quality-control process will become a permanent management control beginning November 1, 2026. Management will maintain documentation demonstrating completion of the corrective actions and will make the documentation available for HUD, the auditor, or other authorized reviewers upon request.

Any discrepancy identified through the monthly review will be documented and corrected promptly.

$1,740.00 has been deposited into the Replacement Reserve Account since January 1, 2023.