Corrective Action Plans

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Finding 1238498 (2025-008)
Material Weakness 2025
Income category/targeting information, when applicable;
Income category/targeting information, when applicable;
Finding 1238498 (2025-008)
Material Weakness 2025
Accessibility requirement, when applicable;
Accessibility requirement, when applicable;
Finding 1238498 (2025-008)
Material Weakness 2025
Applicant status; and
Applicant status; and
Finding 1238498 (2025-008)
Material Weakness 2025
Selection/disposition information.
Selection/disposition information.
Finding 1238498 (2025-008)
Material Weakness 2025
Application and Waiting List Reconciliation
Application and Waiting List Reconciliation
Finding 1238498 (2025-008)
Material Weakness 2025
Management will reconcile the waiting list against all active applicant files to identify discrepancies.
Management will reconcile the waiting list against all active applicant files to identify discrepancies.
Finding 1238498 (2025-008)
Material Weakness 2025
Any applicant file without documentation supporting waiting-list placement will be researched and corrected where supporting records are available.
Any applicant file without documentation supporting waiting-list placement will be researched and corrected where supporting records are available.
Finding 1238498 (2025-008)
Material Weakness 2025
Selection Control
Selection Control
Finding 1238498 (2025-008)
Material Weakness 2025
Prior to selecting an applicant for an available unit, the Property Manager or designated compliance reviewer will document that the applicant was selected in accordance with the approved Tenant Selection Plan and applicable waiting-list procedures.
Prior to selecting an applicant for an available unit, the Property Manager or designated compliance reviewer will document that the applicant was selected in accordance with the approved Tenant Selection Plan and applicable waiting-list procedures.
Finding 1238498 (2025-008)
Material Weakness 2025
Monthly Quality-Control Review
Monthly Quality-Control Review
Finding 1238498 (2025-008)
Material Weakness 2025
Beginning October 2026, management will perform a monthly waiting-list audit. The monthly review will test:
Beginning October 2026, management will perform a monthly waiting-list audit. The monthly review will test:
Finding 1238498 (2025-008)
Material Weakness 2025
New applicants;
New applicants;
Finding 1238498 (2025-008)
Material Weakness 2025
Waiting-list placement;
Waiting-list placement;
Finding 1238498 (2025-008)
Material Weakness 2025
Applicant selection;
Applicant selection;
Finding 1238498 (2025-008)
Material Weakness 2025
Preferences;
Preferences;
Finding 1238498 (2025-008)
Material Weakness 2025
Selection order;
Selection order;
Finding 1238498 (2025-008)
Material Weakness 2025
Documentation;
Documentation;
Finding 1238498 (2025-008)
Material Weakness 2025
Applicant notifications; and
Applicant notifications; and
Finding 1238498 (2025-008)
Material Weakness 2025
Final dispositions.
Final dispositions.
Finding 1238498 (2025-008)
Material Weakness 2025
The Property Manager will document the review and any corrective action taken.
The Property Manager will document the review and any corrective action taken.
Finding 1238498 (2025-008)
Material Weakness 2025
Management believes these corrective actions will establish a consistent and sustainable process for maintaining tenant files and administering admissions, waiting-list management, recertifications, inspections, and move-outs in accordance with applicable HUD requirements
Management believes these corrective actions will establish a consistent and sustainable process for maintaining tenant files and administering admissions, waiting-list management, recertifications, inspections, and move-outs in accordance with applicable HUD requirements
Finding 1238498 (2025-008)
Material Weakness 2025
(3) Estimated Completion Date.
(3) Estimated Completion Date.
Finding 1238498 (2025-008)
Material Weakness 2025
2026-10-31 00:00:00
2026-10-31 00:00:00
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