AUDIT READINESS
Find the missing income verification, unsigned approval or overdue inspection while your team can still fix it. Check readiness across the affordable housing programs your property actually uses and leave with a prioritized action list.
A cleaner review starts long before someone asks for the file.
The worst audit surprise is the document everyone thought somebody else had. Start with a program-specific readiness check so a missing verification, approval or inspection becomes a task while the team can still address it.
A checklist can look green while the household file is missing proof. Review the records the auditor will actually ask for.
An auditor follows evidence from the household to the certification, the approval and the financial record. The assessment walks those same categories—so you can see where the file needs attention before review day.
Confirm that the program, contract, project elections and jurisdiction facts are recorded before a missing setup choice delays the next certification.
Trace each household decision from income and assets through approvals and effective dates to the signed certification, instead of searching for evidence during the review.
When an auditor follows the trail beyond the TIC, can your team produce the notice, inspection, repair, message and ledger entry that show what happened?
See which areas need attention and why, and work the records, documents and decisions that matter most first. If the gaps trace back to your software, the LIHTC software buyer guide lists nine questions to ask in your next demo.
Don’t stop at a red score. Turn each gap into a named task with the affected record, why it matters and the guidance behind it. Give the next reviewer a resolved issue—not an excuse.
EEva Compliance Intelligence explains why a flagged gap matters in its program context, so your team spends its time where it counts.
The public example uses no property records. Inside ExactEstate, EEva answers about your actual household files and blockers, limited to what each user is allowed to see, alongside the rest of your affordable housing compliance work.
