FAC Explorer

Finding 513578 (2024-002)

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Requirement
I
Questioned Costs
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Year
2024
Accepted
2024-12-09
Audit: 331459
Organization: Nmf Housing Ii, Inc. (5600 Nancy Drive) (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 need addressing.
  • List: Follow up on specific areas of concern to improve future inspection scores.

Finding Text

THE PROPERTY RECEIVED A SCORE OF 59 ON ITS REAC PHYSICAL INSPECTION CONDUCTED ON JULY 19, 2024.

Corrective Action Plan

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

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $767,042