CORRECTIVE ACTION PLAN
Name and Number of the Project: Gretna Village Partnership
VHDA Project Numbers: 02-1709-HF/SP and 02-1710-HCD
Audit Firm: M Group, LLP
Audit Period: The year ended December 31, 2023
Compliance Review
COMMENTS ON FINDINGS AND RECOMMENDATIONS
We concur with the findings and recommendations of our auditors regarding our noncompliance as cited in the accompanying Schedule of Findings and Questioned Costs.
ACTIONS TAKEN OR TO BE TAKEN
FINDING 2023-002: Section 8 Housing Assistance Payments Program, Assistance Listing: 14.195
CORRECTIVE ACTION TO BE COMPLETED: The Partnership is in the process of submitting a new HAP Contract for approval from HUD.
We have prepared the corrective action plan as required by the standards applicable to financial statements contained in Government Auditing Standards and by the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards. Any questions regarding the above corrective action plan should be directed to Mr. Michael N. Nguyen, President & CEO of Atlantic Housing Management, Inc.