Finding 524565 (2024-001)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-02-26
Audit: 344000
Auditor: Wsrp

AI Summary

  • Answer: The property scored below 60 on the REAC inspection in December 2023.
  • Trend: This low score indicates ongoing issues with the property's condition as of June 30, 2024.
  • List: Follow up on necessary repairs and improvements to raise the inspection score.

Finding Text

In December 2023, the property received a REAC physical inspection score below 60, which is representative of the condition of the property at 06/30/2024.

Corrective Action Plan

Work or.ders were created for all NSPIRE findings on 12/01/23. 24-hour repairs were completed within 241hours and 30-day repairs were completed within 30-days. A 100%-unit inspection and common area inspection was conducted on 12/07/23 and 01/03/24. All work orders were created and ne~ded repairs were completed in a timely manner. In addition, To ensure the property is maintained properly and up to standard, the Property Manager and Maintenance Technician will omplete 100% unit and common area semiannual inspections.

Categories

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Other Findings in this Audit

  • 1101007 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $875,000
14.195 Project-Based Rental Assistance (pbra) $105,638