Finding 1089160 (2024-002)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-12-03

AI Summary

  • Core Issue: Two out of six tenant files lacked proof of current inspections, indicating a systemic problem.
  • Impacted Requirements: Timely availability of inspection documents is not being met, affecting compliance.
  • Recommended Follow-Up: Implement a process to ensure timely collection and verification of inspection documents for all tenants.

Finding Text

The finding is a result of a systemic problem. We judgmentally selected and reviewed six tenants’ files. Out of the six tenant files reviewed, two tenant’s files did not contain proof of current inspection and the remaining tenants’ files proof of inspection were available to us extremely late and it took numerous attempts to receive the documents.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 512717 2024-001
    Significant Deficiency
  • 512718 2024-002
    Significant Deficiency
  • 1089159 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.138 Mortgage Insurance_rental Housing for the Elderly $2.97M
14.195 Section 8 Housing Assistance Payments Program $323,599