Finding Text
S3800-010 Finding Reference Number ? 2022-001 S3800-011 Title and CFDA Number of Federal Program - 14.157 Supportive Housing for the Elderly ? Section 202 S3800-015 Type of Finding ? Federal Award S3800-016 Finding Resolution Status ? Resolved S3800-017 Information on Universe Population Size- N/A S3800-018 Sample Size Information ? N/A S3800-019 Identification of Repeat Finding and Finding Reference Number - N/A S3800-020 Criteria ? HUD requires that the Project be maintained at an acceptable physical condition. S3800-030 Statement of Condition ? The Project had a failed REAC physical inspection score of 55b. S3800-032 Cause ? Unknown S3800-033 Effect or Potential Effect - The Project is in violation of HUD requirements and the Regulatory Agreement related to the Section 202 program. S3800-035 Auditor Non-Compliance Code ?I S3800-040 Questioned Costs ? $0 S3800-045 Reporting Views of Responsible Officials - Management has worked to make the necessary repairs recommended. The Project received another REAC physical inspection with a passing score. S3800-050 Context ? The Project was not maintained to meet HUD standards for maintenance and repairs S3800-080 Recommendation ? Management should make all recommended repairs to the Project and stay current with repairs and maintenance going forward. S3800-090 Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendations ? The Project received another REAC physical inspection with a passing score and is now in compliance. S3800-130 Response Indicator ?Agree S3800-140 Completion Date ? November 11, 2022 S3800-150 Response ? The Project has received a REAC physical inspection November 11, 2022 with a passing score of 62c*.