EIN: 840773488
UEI: TU74JJLAEL32
Audited by: PLANTE & MORAN, PLLC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 17, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 17, 2026 (104 days from today).
What is a management decision? →Assistance Listing Number, Federal Agency, and Program Name - 14.881, U.S. Department of Housing and Urban Development, Moving to Work Demonstration Program Federal Award Identification Number and Year - Not applicable Pass through Entity - Not applicable Finding Type - Significant deficiency Repeat Finding - No Criteria - Under the Admin Plan for the program, the Authority must notify the family and landlord of the inspection results within 5 business days of the inspection. Under 24 CFR § 982.405, Housing Quality Standards (HQS) deficiencies must be corrected within 30 calendar days or within a specified approved extension. If the cited HQS deficiencies are not corrected within the specified correction period, the Authority must stop (abate) the HAP. Condition - The Authority did not send failed HQS inspection notices within the 5 business day requirement to participants who needed to correct deficiencies. Questioned Costs - None If Questioned Costs Are Not Determinable, Description of Why Known Questioned Costs Were Undetermined or Otherwise Could Not Be Reported - Not applicable Identification of How Questioned Costs Were Computed - Not applicable Context - A total of 40 inspections were tested, and the results are as follows: A total of 7 had failed inspections where the letter to the owner was not sent within the 5 day requirement; therefore, participants could not correct deficiencies found before the 30 day requirement from the time of inspection was performed. Cause and Effect - The Authority did not adequately monitor HQS inspection outcomes to ensure that deficiency notifications were sent out timely, and, as a result, participants were unable to correct the identified deficiencies within the required 30 day window. Once notified, the owner did correct within 30 days of the notification. Recommendation - The Authority should establish procedures to ensure inspection letters are sent timely. Views of Responsible Officials and Corrective Action Plan - The Authority will hire additional support for HQS inspections to ensure timely distribution of deficiency notifications.
Show full finding ▾Hide full finding ▴Assistance Listing Number, Federal Agency, and Program Name - 14.881, U.S. Department of Housing and Urban Development, Moving to Work Demonstration Program Federal Award Identification Number and Year - Not applicable Pass through Entity - Not applicable Finding Type - Significant deficiency Repeat Finding - No Criteria - Under the Admin Plan for the program, the Authority must notify the family and landlord of the inspection results within 5 business days of the inspection. Under 24 CFR § 982.405, Housing Quality Standards (HQS) deficiencies must be corrected within 30 calendar days or within a specified approved extension. If the cited HQS deficiencies are not corrected within the specified correction period, the Authority must stop (abate) the HAP. Condition - The Authority did not send failed HQS inspection notices within the 5 business day requirement to participants who needed to correct deficiencies. Questioned Costs - None If Questioned Costs Are Not Determinable, Description of Why Known Questioned Costs Were Undetermined or Otherwise Could Not Be Reported - Not applicable Identification of How Questioned Costs Were Computed - Not applicable Context - A total of 40 inspections were tested, and the results are as follows: A total of 7 had failed inspections where the letter to the owner was not sent within the 5 day requirement; therefore, participants could not correct deficiencies found before the 30 day requirement from the time of inspection was performed. Cause and Effect - The Authority did not adequately monitor HQS inspection outcomes to ensure that deficiency notifications were sent out timely, and, as a result, participants were unable to correct the identified deficiencies within the required 30 day window. Once notified, the owner did correct within 30 days of the notification. Recommendation - The Authority should establish procedures to ensure inspection letters are sent timely. Views of Responsible Officials and Corrective Action Plan - The Authority will hire additional support for HQS inspections to ensure timely distribution of deficiency notifications.
Condition: The Authority was unable to send failed HQS inspection notices timely to participants who needed to correct deficiencies. Planned Corrective Action: Throughout 2025, BHP implemented several process improvement measures for inspections for the Housing Choice Voucher Program, including detailed preparations for the implementation of NSPIRE standards. As noted in the audit, BHP needed to improve our timely notification to landlords of failed inspection items. To address the noted deficiency, BHP implemented a daily email notification to the HCV team summarizing all failed inspections that have occurred in the prior 48 hours. These improvements were implemented in the second half of 2025 and have successfully addressed the noted concern. In addition, BHP implemented additional inspection improvements during the year, including hiring additional qualified personnel to assist with scheduling inspections, as well as timely distribution of any notices of failed inspections. BHP is working to improve our processes to better serve clients and create efficiencies within their workflows as we prepare for full NSPIRE implementation. Contact person responsible for corrective action: Karen Brunnemer, MTW and Federal Policy Director and Omar Llamas, HCV Program Manager Anticipated Completion Date: 12/31/2026
FAC accepted this audit on June 16, 2025 — management decision was due December 16, 2025.
FAC accepted this audit on July 10, 2024 — management decision was due January 10, 2025.
FAC accepted this audit on June 19, 2023 — management decision was due December 19, 2023.
FAC accepted this audit on June 19, 2022 — management decision was due December 19, 2022.
FAC accepted this audit on June 13, 2021 — management decision was due December 13, 2021.
FAC accepted this audit on August 2, 2020 — management decision was due February 2, 2021.
FAC accepted this audit on June 18, 2019 — management decision was due December 18, 2019.
FAC accepted this audit on June 27, 2018 — management decision was due December 27, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on July 6, 2017 — management decision was due January 6, 2018.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
Browse other Single Audit organizations in Colorado →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
