Audit 48710

Finding reference number: #2022-001 Assistance Listing Title and a number (Federal award identification number and year): Supportive Housing for Persons with Disabilities, Assistance Listing Number 14.181, 2003 (Project identification number (085-HD032) Auditor non-compliance code: I - Failure to maintain property/open physical inspection Finding resolution status: In process Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Noncompliance information: See statement of condition #2022-001 for noncompliance information. Statically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass Through entity: N/A Questioned costs: N/A Statement of condition #2022-001: The Corporation received a score of 46b on a physical inspection performed by a representative of HUD on December 29, 2021. Criteria: Pursuant to the item 8 of the regulatory agreement (HUD-92466-CA) and HUD Handbook 4350.3, the Corporation shall keep the Property in decent, safe, sanitary condition and good repair. Effect or potential effect: If the deficiencies are of life threatening nature and not corrected in a timely manner, the units could be considered to be out of compliance with the Regulatory Agreement. Cause: Due to staffing shortages, the Corporation was unable to maintain the Property in the physical condition required by HUD. Recommendation: Management should continue to conduct routine unit and general Property inspections and deficiencies should be corrected in a timely manner. Completion date: June 30, 2023 Management Response: Agree. Management has responded to HUD in regards to this inspection and has addressed all exigent health and safety issues.

Finding reference number: #2022-001 Assistance Listing Title and a number (Federal award identification number and year): Supportive Housing for Persons with Disabilities, Assistance Listing Number 14.181, 2003 (Project identification number (085-HD032) Auditor non-compliance code: I - Failure to maintain property/open physical inspection Finding resolution status: In process Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Noncompliance information: See statement of condition #2022-001 for noncompliance information. Statically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass Through entity: N/A Questioned costs: N/A Statement of condition #2022-001: The Corporation received a score of 46b on a physical inspection performed by a representative of HUD on December 29, 2021. Criteria: Pursuant to the item 8 of the regulatory agreement (HUD-92466-CA) and HUD Handbook 4350.3, the Corporation shall keep the Property in decent, safe, sanitary condition and good repair. Effect or potential effect: If the deficiencies are of life threatening nature and not corrected in a timely manner, the units could be considered to be out of compliance with the Regulatory Agreement. Cause: Due to staffing shortages, the Corporation was unable to maintain the Property in the physical condition required by HUD. Recommendation: Management should continue to conduct routine unit and general Property inspections and deficiencies should be corrected in a timely manner. Completion date: June 30, 2023 Management Response: Agree. Management has responded to HUD in regards to this inspection and has addressed all exigent health and safety issues.

Finding reference number: #2022-001 Assistance Listing Title and a number (Federal award identification number and year): Supportive Housing for Persons with Disabilities, Assistance Listing Number 14.181, 2003 (Project identification number (085-HD032) Auditor non-compliance code: I - Failure to maintain property/open physical inspection Finding resolution status: In process Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Noncompliance information: See statement of condition #2022-001 for noncompliance information. Statically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass Through entity: N/A Questioned costs: N/A Statement of condition #2022-001: The Corporation received a score of 46b on a physical inspection performed by a representative of HUD on December 29, 2021. Criteria: Pursuant to the item 8 of the regulatory agreement (HUD-92466-CA) and HUD Handbook 4350.3, the Corporation shall keep the Property in decent, safe, sanitary condition and good repair. Effect or potential effect: If the deficiencies are of life threatening nature and not corrected in a timely manner, the units could be considered to be out of compliance with the Regulatory Agreement. Cause: Due to staffing shortages, the Corporation was unable to maintain the Property in the physical condition required by HUD. Recommendation: Management should continue to conduct routine unit and general Property inspections and deficiencies should be corrected in a timely manner. Completion date: June 30, 2023 Management Response: Agree. Management has responded to HUD in regards to this inspection and has addressed all exigent health and safety issues.

Finding reference number: #2022-001 Assistance Listing Title and a number (Federal award identification number and year): Supportive Housing for Persons with Disabilities, Assistance Listing Number 14.181, 2003 (Project identification number (085-HD032) Auditor non-compliance code: I - Failure to maintain property/open physical inspection Finding resolution status: In process Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Noncompliance information: See statement of condition #2022-001 for noncompliance information. Statically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass Through entity: N/A Questioned costs: N/A Statement of condition #2022-001: The Corporation received a score of 46b on a physical inspection performed by a representative of HUD on December 29, 2021. Criteria: Pursuant to the item 8 of the regulatory agreement (HUD-92466-CA) and HUD Handbook 4350.3, the Corporation shall keep the Property in decent, safe, sanitary condition and good repair. Effect or potential effect: If the deficiencies are of life threatening nature and not corrected in a timely manner, the units could be considered to be out of compliance with the Regulatory Agreement. Cause: Due to staffing shortages, the Corporation was unable to maintain the Property in the physical condition required by HUD. Recommendation: Management should continue to conduct routine unit and general Property inspections and deficiencies should be corrected in a timely manner. Completion date: June 30, 2023 Management Response: Agree. Management has responded to HUD in regards to this inspection and has addressed all exigent health and safety issues.