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Develop and implement written policies and procedures for the management of the project, including but not limited to financial policies for cash disbursements, cash receipts, and documentation requirements.
Remove Skyline Crest Enterprises, LLC, as the operator and replace it with a HUD-approved independent operator.
Pay the project from non-project funds $162,462 in lease agreement charges not deposited into Cypress Meadows’ bank account.
Pay the project $620,937 in uncollected rent from non-project funds.
Provide documentation to support that $65,232 in disbursements was used on reasonable and necessary operating expenses or repay the project from non-project funds.
Obtain approval from HUD for a lease agreement with the hair salon.
Repay the project from non-project funds $1,352 for expenses related to the identity-of-interest hair salon.
Repay the project from non-project funds $4,179 for excessive bank fees.
Repay the project from non-project funds $99,160 for ineligible personal health insurance expenses of the owner.
Remove $129,416 in ineligible accrued offsite accounting fees payable from its financial statements and records and ensure that these expenses are not accrued or paid for with project funds.
