Issue: Two out of eighteen tenants missed the deadline for running the EIV check.
Trend: This indicates a potential pattern of non-compliance with recertification requirements.
Follow-up: Ensure all tenants have EIV checks completed within the required timeframe moving forward.
Finding Text
In Connection with our lease file testing, we noted that: two out of eighteen tenants did not have the EIV run within 120 days before required annual recertification date.
Corrective Action Plan
The data collection form for the year ended December 31, 2024, was submitted to the Federal Audit Clearinghouse on May 12, 2025.