Compliance Reporting & Audit Readiness Support
Continuous review means your files are never behind, and never a surprise when the agency arrives. Every deadline tracked and every report filed by us — on time, every time.
Continuous File Review
Every tenant file is reviewed against program rules and corrected by our specialists before it becomes a finding — not in the weeks before a review.
Audit Preparation
No fire drills. Documentation is assembled and current, so an audit notice is a formality rather than an emergency.
Error Identification & Resolution
Discrepancies are flagged, traced, and resolved — with a documented trail showing exactly how each was closed out.
Complete Audit Trail
Communications are automatically documented and easily accessible when auditors ask, linked to the tenant record and recertification file.
Continuous File Review
Every tenant file is reviewed against program rules and corrected by our specialists before it becomes a finding — not in the weeks before a review.
Audit Preparation
No fire drills. Documentation is assembled and current, so an audit notice is a formality rather than an emergency.
Error Identification & Resolution
Discrepancies are flagged, traced, and resolved — with a documented trail showing exactly how each was closed out.
Complete Audit Trail
Communications are automatically documented and easily accessible when auditors ask, linked to the tenant record and recertification file.
Our team has carried files through HCR, HPD and HUD monitoring reviews and MORs. New notices and agency guidance — IRS guidance, HOTMA implementation, HUD notices, agency policy updates — are reviewed in-house and turned into updated procedures before they hit your files. Whether you're preparing for your first round of recertifications or looking to improve your current system, we can help. Our team has successfully partnered with management companies and ownership groups mid-process, helping them recover lost time and streamline their operations.
Audit & Monitoring Track Record
We know what the reviewer expects before they ask
HCR & DHCR Monitoring
Section 42 monitoring reviews prepared and carried through, with set-aside testing and owner certifications reconciled in advance.
HPD & HDC Reviews
City regulatory agreement requirements evidenced file by file, including 421-a / 485-x and Mitchell-Lama obligations.
HUD MORs
MOR preparation, TRACS-ready certification packages and 50059 accuracy review ahead of the reviewer's arrival.
No file leaves our desk on one person’s judgment. Certifications are prepared by a trained specialist and checked by a senior reviewer — the same second set of eyes an auditor would apply, applied first.
Let's Simplify Compliance—Together.
Our team is ready to support your affordable housing portfolio with expertise, technology, and a partnership you can count on.