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Findings

Deterministic rule violations across the portfolio, each tied to a rule version of record

Open findings

7

Critical

3

Mean days to remediate

6.4

Re-review pass rate

91%

HOTMA-104v2.0majorHOTMA

Assets exceed self-certification safe harbor

Whitfield, Danielle · Harper Mill · 214B · TN · 24 CFR 5.609(a)(2)
Needs remediation
Regions_Statement.pdf · p.32 — Ending balance as of 07/31/2026 ......... $54,200.18
HOTMA-208v2.1criticalHOTMA

Medical deduction applied at pre-HOTMA 3% threshold

Whitfield, Danielle · Harper Mill · 214B · TN · 24 CFR 5.611(a)(3)
Needs remediation
TIC_Signed.pdf · p.41 — Medical expense deduction (3% threshold) ......... $2,967.00
HOTMA-505v1.0minorHOTMA

EIV report not reconciled

Whitfield, Danielle · Harper Mill · 214B · TN · HUD Handbook 4350.3 Ch. 9
In review
File index · p.11 — EIV Income Report — not present in file index
LIHTC-004v3.1criticalLIHTC

Next Available Unit Rule triggered

Okonjo, Marcus & Ada · Gulf View · 12A · FL · IRC 42(g)(2)(D)
Failed
TIC_Signed.pdf · p.24 — Total annual household income ......... $61,250.00
HOTMA-402v1.1majorHOTMA

Over-income monitoring — year 1 of 2

Okonjo, Marcus & Ada · Gulf View · 12A · FL · 24 CFR 5.618(c)
In review
TIC_Signed.pdf · p.24 — Total annual household income ......... $61,250.00
LIHTC-005v2.6criticalLIHTC

Full-time student household without documented exception

Delacroix, Simone · Brazos Landing · 305 · TX · IRC 42(i)(3)(D)
In review
Lease.pdf · p.143 — Resident certifies enrollment as a full-time student at Austin Community College for the 2026 term.
TX-TDHCA-04v1.2minorLIHTC

Texas student self-certification form missing

Delacroix, Simone · Brazos Landing · 305 · TX · TDHCA Compliance Manual Ch. 5
In review
File index · p.11 — TDHCA Student Self-Certification — not present