Finding Text
Criteria In accordance with the (regulatory agreement/HAP contract), management is required to maintain the property in good repair. Condition Management failed to maintain the property in good repair and received a score of 0 on its 2024 NSPIRE inspection. Cause The procedures to ensure compliance with HUD regulations regarding physical condition of the property were not followed. Effect or Potential Effect The project was unable to obtain a passing score on its NSPIRE inspection. Questioned Costs N/A Recommendation Management should correct all findings noted in the NSPIRE Physical Inspection Report in the time frames requested in the physical inspection. Auditor Noncompliance Code: Failure to maintain property/open physical inspection. Finding Resolution Status: Maintenance team performed a 100% property inspection and subsequently made all repairs based on that inspection. As a result, the property underwent an NSPIRE inspection on July 17, 2025, which resulted in a score of a 77. Views of Responsible Officials Management agrees with the finding and the auditor's recommendations have been adopted. Maintenance team performed a 100% property inspection and subsequently made all repairs based on that inspection. As a result, the property underwent an NSPIRE inspection on July 17, 2025, which resulted in a score of a 77.