Finding 618300 (2022-001)

- Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-05-04

AI Summary

  • Core Issue: The project scored 53c on its REAC Physical Inspection, indicating it does not meet HUD's standards for housing quality.
  • Impacted Requirements: Compliance with HUD's criteria for housing to be decent, safe, sanitary, and in good repair is at risk.
  • Recommended Follow-Up: Management should address all remaining deficiencies identified in the inspection to avoid losing HUD assistance.

Finding Text

Finding 2022-001 Statement of Condition: The project received a failing score of 53c on its REAC Physical Inspection. Criteria: HUD housing must be decent, safe, sanitary, and in good repairs per the Regulatory Agreement. Questioned Costs: Not applicable Effect: The Project risks losing HUD assistance if conditions do not meet inspection standards. Cause: Ongoing rehabilitation and repairs at the project do not yet meet HUD?s inspection standards based on most current inspection. Recommendation: Management should continue to correct all remaining deficiencies noted in the inspection. Management Response: Management agrees with finding and corrected significant health and safety issues in required time frame.

Categories

HUD Housing Programs

Other Findings in this Audit

  • 41858 2022-001
    - Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $2.49M
14.157 Project Rental Assistance Contract $103,674