Finding 513208 (2024-002)

Requirement

Questioned Costs

Year

2024

Accepted

2024-12-05

Audit: 331155

Organization: Nmf Housing Vi, INC (6607 & 7102 Guadalupe St) (TX)

Auditor: Maddox & Associates Apc

AI Summary

Answer: The property scored 59 on the REAC physical inspection.
Trend: This score indicates potential compliance issues that may need addressing.
List: Follow up on specific areas of concern identified in the inspection report.

THE PROPERTY RECEIVED A SCORE OF 59 ON ITS REAC PHYSICAL INSPECTION CONDUCTED ON JULY 22, 2024.

MANAGEMENT HAS IMPLEMENTED A PREVENTATIVE MAINTENANCE PLAN AND THE NECESSARY REPAIRS HAVE BEEN CORRECTED IN ACCORDANCE WITH THE REAC REPORT.

ALN	Program Name	Expenditures
14.181	Supportive Housing for Persons with Disabilities	$1.32M