FILE AUDITS & MONITORING
Accurate file reviews and compliance monitoring for nonprofit housing providers.
Comprehensive File Audits & Ongoing Monitoring for Affordable Housing
Accurate, well‑documented resident files are essential for maintaining compliance, preventing findings, and protecting affordable housing funding. With complex regulations across LIHTC, TCAC, HCD, HUD, HOME, and local programs, even small errors can lead to costly issues, delayed approvals, and long‑term operational risk.
We provide detailed file audits and ongoing monitoring to ensure every certification, recertification, and household file meets program requirements.
Our process identifies errors early, prevents recurring issues, and ensures your portfolio remains inspection‑ready at all times.
From annual certifications to move‑ins, recerts, lease‑ups, and layered programs, we support property management and asset management teams with clear, accurate, and consistent compliance reviews.
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In‑depth knowledge of all major regulatory programs
Precise, detail‑oriented file reviews
Consistent standards across multi‑property portfolios
Prevention‑focused approach that avoids findings before they occur
Clear documentation and correction guidance for property management
Integrated support that strengthens annual reporting and inspections
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Full File Audits
Move‑in file reviews
Annual recertification audits
Interim certification reviews
Verification of income, assets, and household eligibility
Rent limit and utility allowance verification
Corrections and compliance recommendations
Pre‑Inspection File Preparation
Preparation for TCAC, HCD, HUD, HOME, and local inspections
File readiness checks
Document clean‑up and organization
Close‑out support for inspection findings
Ongoing Monitoring & Support
Monthly or quarterly compliance reviews
Issue tracking and trend identification
Follow‑up support with PM teams
Layered program monitoring for complex projects
Lease‑Up File Review
Move‑in file audits during lease‑up
PIS-ready compliance checks
Documentation review for new developments
Coordination with development and asset management teams
Compliance Documentation & Standards
Standardized file structures
Required form checklists
Quality control processes
Documentation consistency across all properties
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Accurate, consistent reviews across large and diverse portfolios
Clear, actionable feedback for property management staff
Strong support for agencies, auditors, and funding partners
Systems and monitoring that improve long‑term compliance health
Reduced risk of findings, delays, and funding issues