Finding 1090020 (2024-002)

Requirement

Questioned Costs

Year

2024

Accepted

2024-12-09

Audit: 331459

Organization: Nmf Housing Ii, Inc. (5600 Nancy Drive) (TX)

Auditor: Maddox & Associates Apc

AI Summary

Answer: The property scored 59 on the REAC physical inspection.
Trend: This score indicates potential compliance issues that need addressing.
List: Follow up on specific areas of concern to improve future inspection scores.

THE PROPERTY RECEIVED A SCORE OF 59 ON ITS REAC PHYSICAL INSPECTION CONDUCTED ON JULY 19, 2024.

ALN	Program Name	Expenditures
14.181	Supportive Housing for Persons with Disabilities	$767,042