Finding 1079339 (2024-001)

- Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-10-15

AI Summary

  • Answer: The project did not meet HUD's requirement for monthly replacement reserve deposits.
  • Trend: Only $2,388 was deposited instead of the expected $2,865, indicating a consistent shortfall.
  • List: Follow up by ensuring future deposits meet HUD requirements and address the shortfall to avoid further violations.

Finding Text

Replacement reserve deposits should be made monthly in an account determined by HUD. During the year ended June 30, 2024, insufficient deposits were made to the replacement reserve. The project failed to make the required deposits to the replacement reserve. The project is in violation of HUD replacement reserve procedures. Deposits totaling $2,865 were expected in the period. Deposits totaling only $2,388 were made during the period.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $775,700