Finding 1055126 (2023-003)

-
Requirement
P
Questioned Costs
$1
Year
2023
Accepted
2024-07-17

AI Summary

  • Answer: The tenant security deposit account is underfunded as of September 30, 2023.
  • Trend: This issue indicates a recurring problem with maintaining adequate funds for security deposits.
  • List: Review funding practices, ensure compliance with deposit requirements, and implement regular account audits.

Finding Text

The Corporation’s tenant security deposit bank account as of September 30, 2023, did not have the required minimum amount. The amount was less than the security deposit liability.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $2.85M
14.195 Section 8 Housing Assistance Payments Program $219,921