FAC Explorer

Corrective Action Plans

Browse how organizations respond to audit findings

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Active filters: HUD Housing Programs
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Before an applicant is selected, management will document:
Before an applicant is selected, management will document:
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
The applicant's position on the waiting list;
The applicant's position on the waiting list;
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
The date and time of application;
The date and time of application;
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Applicable preferences;
Applicable preferences;
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Eligibility for the available unit;
Eligibility for the available unit;
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Unit size and/or accessible-unit requirements, when applicable;
Unit size and/or accessible-unit requirements, when applicable;
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Any required supporting documentation; and
Any required supporting documentation; and
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
The reason the applicant was selected.
The reason the applicant was selected.
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Any deviation from the normal processing order will require written documentation and supervisory approval.
Any deviation from the normal processing order will require written documentation and supervisory approval.
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Waiting List Training
Waiting List Training
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
All employees responsible for receiving applications, maintaining the waiting list, determining eligibility, or selecting applicants will receive training on:
All employees responsible for receiving applications, maintaining the waiting list, determining eligibility, or selecting applicants will receive training on:
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
HUD waiting-list requirements;
HUD waiting-list requirements;
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
The property's Tenant Selection Plan;
The property's Tenant Selection Plan;
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Applicant preferences;
Applicant preferences;
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Accessible-unit requirements;
Accessible-unit requirements;
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Documentation requirements;
Documentation requirements;
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Waiting-list order;
Waiting-list order;
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Applicant communications;
Applicant communications;
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Applicant removal procedures; and
Applicant removal procedures; and
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Record-retention requirements.
Record-retention requirements.
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Training attendance and materials will be maintained in the property's compliance files.
Training attendance and materials will be maintained in the property's compliance files.
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Ongoing Quality Control
Ongoing Quality Control
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
The Property Manager or designated compliance staff will perform a monthly waiting-list review. The monthly review will verify that:
The Property Manager or designated compliance staff will perform a monthly waiting-list review. The monthly review will verify that:
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
New applicants were entered accurately;
New applicants were entered accurately;
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Applicants are listed in the appropriate order;
Applicants are listed in the appropriate order;
View Audit 413374
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