FAC Explorer

Corrective Action Plans

Browse how organizations respond to audit findings

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Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
a. Finding 2025-006 (14.181 – Supportive Housing for Persons with Disabilities – Section 811 Capital Advance)
a. Finding 2025-006 (14.181 – Supportive Housing for Persons with Disabilities – Section 811 Capital Advance)
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Waiting List
Waiting List
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Condition:
Condition:
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
A waiting list was not maintained in accordance with the HUD guidelines established in the HUD Handbook 4350.3 REV.
A waiting list was not maintained in accordance with the HUD guidelines established in the HUD Handbook 4350.3 REV.
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
(1) Comments on the Finding and Each Recommendation.
(1) Comments on the Finding and Each Recommendation.
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Management concurs with the finding and the auditor’s recommendation that a waiting list be maintained in accordance with the guidelines established in the HUD Handbook 4350.3 REV..
Management concurs with the finding and the auditor’s recommendation that a waiting list be maintained in accordance with the guidelines established in the HUD Handbook 4350.3 REV..
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
(2) Actions Taken on the Finding.
(2) Actions Taken on the Finding.
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Waiting List Selection Controls
Waiting List Selection Controls
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Going forward, applicants will be processed in accordance with the approved Tenant
Going forward, applicants will be processed in accordance with the approved Tenant
View Audit 413374
Finding 1238495 (2025-006)
Material Weakness 2025
Terra Quest, Inc.
OH
HUD Housing Programs
Selection Plan and applicable HUD requirements.
Selection Plan and applicable HUD requirements.
View Audit 413374
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
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