Finding 1238498 (2025-008)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413375
Organization: Alpha Tower (OH)
Auditor: KEVIN L PENN INC

AI Summary

  • Answer: Management is taking steps to improve how tenant files and related processes are handled.
  • Trend: These actions aim to create a more consistent and sustainable approach to meet HUD requirements.
  • List: Focus areas include admissions, waiting-list management, recertifications, inspections, and move-outs.

Finding Text

Management believes these corrective actions will establish a consistent and sustainable process for maintaining tenant files and administering admissions, waiting-list management, recertifications, inspections, and move-outs in accordance with applicable HUD requirements

Corrective Action Plan

a. Finding 2025-008.

Categories

HUD Housing Programs

Other Findings in this Audit

  • 1238497 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $1.79M