Finding 44376 (2022-001)

Finding 2022-001 Criteria: In accordance with their Regulatory Agreement with HUD, the Project must receive a physical inspection score of 60 or above to be in compliance with the agreement. Condition: The Project received a score below 60 on their annual physical inspection of the property. Cause: On December 15, 2022, HUD performed a physical inspection of the property in which they received a score of 51c. This score indicates that there are deficiencies in the maintenance of the Project. Effect or Potential Effect: The Project may not be in compliance with its Regulatory Agreement if a corrective action plan is not implemented. Recommendations: Management should have a corrective action plan to address all deficiencies identified in the physical inspection report. Views of Responsible Officials: Management disagreed with the inspection findings and filed an appeal. On March 16, 2023, the Project received a revised inspection score of 54. Management intends to remedy all deficiencies identified in the revised report. Corrective Action: Management intends to remedy all deficiencies identified in the revised report. Anticipated Completion Date: Management intends to remedy all deficiencies as soon as possible prior to HUD's next physical inspection.