Corrective Action Plans

Browse how organizations respond to audit findings

Total CAPs
64,113
In database
Filtered Results
8,633
Matching current filters
Showing Page
17 of 346
25 per page

Filters

Clear
Active filters: HUD Housing Programs
Finding 1238497 (2025-007)
Material Weakness 2025
HUD forms requiring management certification/signature; and
HUD forms requiring management certification/signature; and
Finding 1238497 (2025-007)
Material Weakness 2025
Other required occupancy documents.
Other required occupancy documents.
Finding 1238497 (2025-007)
Material Weakness 2025
A certification will not be placed in the completed-file category until the signature review has been completed.
A certification will not be placed in the completed-file category until the signature review has been completed.
Finding 1238497 (2025-007)
Material Weakness 2025
Management has implemented a centralized inspection-control procedure. All move-in and move-out inspections must be:
Management has implemented a centralized inspection-control procedure. All move-in and move-out inspections must be:
Finding 1238497 (2025-007)
Material Weakness 2025
Identified with the correct unit;
Identified with the correct unit;
Finding 1238497 (2025-007)
Material Weakness 2025
Identified with the applicable resident information;
Identified with the applicable resident information;
Finding 1238497 (2025-007)
Material Weakness 2025
Signed by the required parties; and
Signed by the required parties; and
Finding 1238497 (2025-007)
Material Weakness 2025
Maintained in the tenant file.
Maintained in the tenant file.
Finding 1238497 (2025-007)
Material Weakness 2025
Incomplete inspection forms, including forms containing blank sections that should have been completed, will be returned to the staff member responsible for correction before the file is closed.
Incomplete inspection forms, including forms containing blank sections that should have been completed, will be returned to the staff member responsible for correction before the file is closed.
Finding 1238497 (2025-007)
Material Weakness 2025
Management has established a Move-Out File Checklist to ensure that documentation supporting the move-out is retained.
Management has established a Move-Out File Checklist to ensure that documentation supporting the move-out is retained.
Finding 1238497 (2025-007)
Material Weakness 2025
The checklist will include, as applicable:
The checklist will include, as applicable:
Finding 1238497 (2025-007)
Material Weakness 2025
Final inspection documentation;
Final inspection documentation;
Finding 1238497 (2025-007)
Material Weakness 2025
Security deposit calculation;
Security deposit calculation;
Finding 1238497 (2025-007)
Material Weakness 2025
Security deposit disposition;
Security deposit disposition;
Finding 1238497 (2025-007)
Material Weakness 2025
Supporting invoices/documentation for allowable charges;
Supporting invoices/documentation for allowable charges;
Finding 1238497 (2025-007)
Material Weakness 2025
Final account reconciliation; and
Final account reconciliation; and
Finding 1238497 (2025-007)
Material Weakness 2025
Evidence that required notices were issued.
Evidence that required notices were issued.
Finding 1238497 (2025-007)
Material Weakness 2025
The four files identified by the auditor in which supporting documentation could not be located will receive a specific secondary review to determine whether the documents exist elsewhere in the property records or whether corrective documentation is required.
The four files identified by the auditor in which supporting documentation could not be located will receive a specific secondary review to determine whether the documents exist elsewhere in the property records or whether corrective documentation is required.
« 1 15 16 18 19 346 »