Risk score
68
Medium risk
Open findings
15
Overdue recerts
9
Next audit
2026-08-28
THDA / state agency monitoring
Why this score
Deterministic risk factors, weighted by historical agency findings
- 9 overdue recertifications
- TDHCA student form missing on 4 files
- 1 set-aside exposure
Program designations
LIHTCHOMEHOTMA
HOTMA readiness70%
NSPIRE readiness66%
Rule stack: core → TX state pack → Travis County limits → property overrides.