Risk score
87
High risk
Open findings
27
Overdue recerts
17
Next audit
2026-09-14
THDA / state agency monitoring
Why this score
Deterministic risk factors, weighted by historical agency findings
- 17 overdue recertifications
- 5 missing EIV reconciliations
- 3 NAUR violations open > 60 days
- 2 HOTMA asset discrepancies
Program designations
LIHTCPBS8HOTMA
HOTMA readiness62%
NSPIRE readiness74%
Rule stack: core → TN state pack → Davidson County limits → property overrides.