Issue: There are compliance gaps in the current operational processes.
Trend: Similar issues have been noted in previous audits, indicating a pattern that needs addressing.
Follow-up: Recommend a review of procedures and training for staff to ensure adherence to requirements.
Finding Text
Responsible Official: Bernadine Spears, Interim Executive Director
Corrective Action Plan
We acknowledge the failure of the Authority to submit the required annual SEMAP Certification. We are working with our HUD field office to get the 2025 SEMAP submitted and ensuring that management is aware of the required SEMAP submission.