CORRECTIVE ACTION PLAN
Name and Number of the Project: See below
Audit Firm: M Group, LLP
Audit Period: December 31, 2023
Project Name of Waters at James Crossing, LP, FHA/Contract No. VA36-L000-130, Questioned Cost of $52,007; Project Name of Brittany Woods/Park Chase, LLC, FHA/Contract No. GA06L00060, Questioned Cost of $73,002; Total of $125,009.
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 #2023-005: Section 8 Housing Assistance Payments Program, Assistance Listing #14.195
CORRECTIVE ACTION TO BE COMPLETED: The Projects will review and monitor tenant eligibility and documentation procedures to ensure compliance.
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 Nguyen, President of Atlantic Housing Management, Inc.