File Review & Audit Preparation

Time for your next MOR or audit? Not sure if you're ready? 

Allen Compliance Services can help you prepare with these services and more!

• Confirm or correct recordkeeping procedures for property, applicant, and resident files.

• Organize documents using six-partition file system.

• Audit resident files for inconsistencies with program requirements such as missing signatures, outdated verifications/forms, calculation errors, and variances between the file and the software.

• Review EIV reports/binder for compliance with HUD regulations and address issues, where possible. 

• Assist with MOR responses and request for documents, if necessary.

• Establish a digital file system using resident features in Voyager such as Email, Memo, and Attachments.

• Ensure that property meets requirements of Tenant Selection Plan and Affirmative Fair Marketing Plan, if needed.