Finding 1056932 (2023-001)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-08-05
Audit: 316665
Organization: Lorna Doone Associates, LLC (UT)
Auditor: Wsrp

AI Summary

  • Core Issue: The property scored below 60 on the REAC inspection, indicating it is not in compliance with HUD guidelines.
  • Impacted Requirements: Management must ensure the property is kept in decent, safe, and sanitary condition, addressing pending maintenance issues.
  • Recommended Follow-up: Collaborate with HUD to resolve safety concerns and complete necessary repairs as outlined in the corrective action plan.

Finding Text

In September 2023, the property received a REAC physical inspection score below 60. In accordance with HUD program guidelines management is to keep the property in decent, safe, and sanitary condition. The property is not in compliance with program guidelines. Various items of pending maintenance not completed based on normal wear and tear due to ageing property. Property should work with HUD to address the safety issues and needed repairs noted in the REAC physical inspection. I – Failure to maintain the property/open physical inspection(s). See corrective action plan.

Categories

HUD Housing Programs

Other Findings in this Audit

  • 480490 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.138 Mortgage Insurance_rental Housing for the Elderly $905,359
14.195 Section 8 Housing Assistance Payments Program $743,735