Finding Text
ALN title and number (Federal award identification number and year): Supportive Housing for
the Elderly, CFDA 14.157 (102-EE023-WAH)
Auditor non-compliance code: P - Other
Universe population size: The universe population size is not applicable to the finding.
Sample size information: The sample size information is not applicable to the finding.
Noncompliance information: See statement of condition 2024-001.
Statistically valid sample: N/A
Name of Federal Agency: U.S. Department of Housing and Urban Development
Pass-through entity: N/A
Questioned costs: $0
Statement of condition 2024-001: The Corporation did not furnish HUD with a complete Management Occupancy Review response within thirty 30 days of the Management Occupancy Review dated August 28, 2023.
Criteria: Pursuant to the HUD Management Agent Handbook (4381.5), Chapter 6, for deficiencies identified as non-serious (during a Management Occupancy Review), owners are not required to meet with the Loan/Asset Management staff. However, they must submit a plan to resolve those deficiencies within 30 calendar days of the date of the receipt of the report.
Effect: The Corporation is not in compliance with the HUD Management Agent Handbook (4381.5).
Cause: Management did not submit a response until all issues were resolved on October 27, 2023.
Recommendation: Management should submit a plan to resolve all deficiencies within 30 calendar days of the date of the receipt of the report.
Completion date: October 27, 2023
Reporting views of responsible officials: No further action is necessary. Management's response was submitted on October 27, 2023.