Finding Text
Finding Reference Number: 2024-02
Title and AL Number of Federal Program: Section 811 Capital Advance and PRAC 14.181
Type of Finding: Federal Award Finding
Finding Resolution Status: In Process
Information on Universe Population Size: n/a
Sample Size Information: n/a
Identification of Repeat Finding and Finding Reference Number: n/a
Criteria: In accordance with HUD regulations, the Corporation should maintain an Affirmative Fair Housing Marketing Plan
(AFHMP)
Statement of Condition: The Corporation does not have an AFHMP.
Cause: Management was not aware of the requirement.
Effect or Potential Effect: The Project is noncompliance with HUD regulatory agreement.
Auditor Non-Compliance Code: Z - Other
Questioned Costs: $-
Reportable Views of Responsible Officials: Management is in agreement with the finding and will take steps needed to obtain
an AFHMP.
Context: n/a
Recommendation: Management should review HUD requirements annually and ensure all requirements are being met.
Auditors’ Summary of the Auditee’s Comments on the Findings and Recommendations: Agree with management's assessment.
Response Indicator: Agree
Completion Date: 6/30/2025
Response: Management is in agreement with the finding and will take steps needed to obtain an AFHMP.
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