Finding Text
Finding 2023-001 (Repeat Finding): Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects, Federal Assistance Listing Number 14.155 and Section 8 Project-Based Cluster – Project Based Rental Assistance (PBRA), Federal Assistance Listing Number 14.195
Criteria: The HUD Handbook requires owners to perform and document inspections of each unit on at least an annual basis.
Condition: Unit inspections were not performed during the year.
Context: We reviewed 15 tenant files for documentation of unit inspections.
Cause: Edward T. Boyle Center did not ensure unit inspections were performed during the year.
Effect: The tenant’s unit may not be in a decent, safe, and sanitary condition.
Recommendation: We recommend that Edward T. Boyle Center resume unit inspections and ensure those inspections are properly documented in the tenant files.
Views of management and planned corrective action: Edward T. Boyle Center has resumed unit inspections and will ensure those inspections are properly documented in the tenant files.