FAC Explorer

Corrective Action Plans

Browse how organizations respond to audit findings

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Active filters: Internal Control / Segregation of Duties
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
A 100% review of all active tenant files is being conducted to identify and correct missing, incomplete, unsigned, undated, or inconsistent documentation.
A 100% review of all active tenant files is being conducted to identify and correct missing, incomplete, unsigned, undated, or inconsistent documentation.
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
The audit will include, at a minimum:
The audit will include, at a minimum:
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Lease and HUD-50059 effective-date comparison;
Lease and HUD-50059 effective-date comparison;
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Move-in and move-out inspection documentation;
Move-in and move-out inspection documentation;
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Income and asset verification;
Income and asset verification;
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Application date-stamping;
Application date-stamping;
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Student Certification;
Student Certification;
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Initial Notice - Section 202/8 or Section 202 PRAC;
Initial Notice - Section 202/8 or Section 202 PRAC;
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Race and Ethnic Data Reporting;
Race and Ethnic Data Reporting;
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Quality Assurance Information;
Quality Assurance Information;
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Security Deposit Agreement;
Security Deposit Agreement;
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Annual Recertification documentation;
Annual Recertification documentation;
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Rent Increase Notices;
Rent Increase Notices;
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Lease Amendments;
Lease Amendments;
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
EIV documentation;
EIV documentation;
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
HUD-9887 and HUD-9887-A;
HUD-9887 and HUD-9887-A;
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Annual Recertification Letters;
Annual Recertification Letters;
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Certification/Recertification Questionnaires;
Certification/Recertification Questionnaires;
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
VAWA documentation;
VAWA documentation;
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Required signatures and dates;
Required signatures and dates;
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Witness signatures where applicable; and
Witness signatures where applicable; and
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Documentation supporting move-outs and security-deposit dispositions.
Documentation supporting move-outs and security-deposit dispositions.
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Each file will be reviewed using a standardized Tenant File Compliance Checklist.
Each file will be reviewed using a standardized Tenant File Compliance Checklist.
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Move-In File Controls
Move-In File Controls
View Audit 413375
Finding 1238497 (2025-007)
Material Weakness 2025
Alpha Tower
OH
HUD Housing Programs Internal Control / Segregation of Duties
Effective immediately, no applicant will be approved for move-in until management has completed a pre-move-in file review.
Effective immediately, no applicant will be approved for move-in until management has completed a pre-move-in file review.
View Audit 413375
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