Finding Text
Finding 2024-003: Compliance finding
Information on universe/sample size: Management Occupancy Review (MOR)
Condition: HUD performed an MOR in September of 2023 for which a response is required within 30 days. The response was not completed timely and the MOR is still open.
Criteria: A response is due within 30 days of the MOR.
Effect: Findings by HUD have not been resolved.
Context: Auditor noted the MOR is still open.
Cause: Significant turnover at the management agent.
Recommendation: Once the management agent is fully staffed, they must make all efforts to reply to the MOR findings within the required 30 days.