Finding Text
Finding reference number: 2022-003
Assistance Listing (Federal award identification number and year): Supportive Housing for
the Elderly, Assistance Listing No. 14.157, 2001
Auditor non-compliance code: Z - Other
Finding resolution status: In process
Universe population size: The universe population size is not applicable to the finding.
Sample size information: The sample size information is not applicable to the finding.
Statistically valid sample: N/A
Name of Federal agency: U.S. Department of Housing and Urban Development
Pass-through entity: N/A
Questioned costs: N/A
Statement of condition 2022-003: The Corporation was unable to furnish the entity's approved
Affirmative Fair Housing Marketing Plan.
Criteria: Pursuant to the Regulatory Agreement and HUD Handbook, owners of HUD insured and
assisted multifamily housing projects must submit an Affirmative Fair Housing Marketing Plan to HUD
for approval.
Effect: The Corporation is not in compliance with terms of the Regulatory Agreement and HUD
Handbook.
Cause: Management did not retain the approved Affirmative Fair Housing Marketing Plan within their
permanent files.
Recommendation: The Corporation should request the filed Affirmative Fair Housing Marketing Plan
from HUD or submit a new version for approval.
Management's response: Management concurs with the finding and the auditor's recommendation.
Management has requested the form from HUD. As of the report date, no response has been received.