Finding 948614 (2023-001)

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Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-03-05
Audit: 293469
Organization: Alpha Arms, Inc. 053-36033 (NC)

AI Summary

  • Answer: The property has not conducted required annual housing quality inspections since 2021.
  • Trend: This ongoing issue violates HUD requirements for maintaining decent, safe, and sanitary living conditions.
  • List: To resolve this, the property should implement quarterly inspections or ensure annual inspections are completed as mandated by HUD.

Finding Text

Criteria: PHA or owner must perform housing quality inspections at the time of initial occupancy and at least annually thereafter to ensure that the units are decent, safe, and sanitary. Condition: The property has not performed annual inspections since 2021. Effect: The property was in violation of the HUD requirements associated with quality inspections. Cause: The maintenance employee who typically performed the inspections was on leave since 2021 and the property has not found a replacement. Recommendation: The property should perform quarterly inspections or at least annually as required by HUD.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.135 Mortgage Insurance_rental and Cooperative Housing for Moderate Income Families and Elderly, Market Interest Rate $5.29M
14.164 Operating Assistance for Troubled Multifamily Housing Projects $631,942
14.195 Section 8 Housing Assistance Payments Program $626,164