Finding 627506 (2022-001)

-
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2022-11-15

AI Summary

  • Core Issue: Sacred Heart Apartments failed to conduct required annual unit inspections.
  • Impacted Requirements: HUD Handbook mandates inspections to ensure units are decent, safe, and sanitary.
  • Recommended Follow-Up: Ensure inspections are resumed and properly documented in tenant files.

Finding Text

Finding 2022-001: Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects, Federal Assistance Listing Number 14.155 Criteria: The HUD Handbook requires owners to perform and document inspections of each unit on at least an annual basis. Condition: Unit inspections were not performed during the year. Context: We reviewed 4 tenant files for documentation of unit inspections. Cause: Sacred Heart Apartments did not ensure unit inspections continued through COVID. Effect: The tenant?s unit may not be in a decent, safe, and sanitary condition. Recommendation: We recommend that Sacred Heart Apartments resume unit inspections and ensure those inspections are properly documented in the tenant files. Views of management and planned corrective action: Sacred Heart Apartments has resumed unit inspections and will ensure those inspections are properly documented in the tenant files.

Categories

HUD Housing Programs Procurement, Suspension & Debarment

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $1.40M
14.195 Section 8 Housing Assistance Payments Program $1,039