FAC Explorer

Finding 1080410 (2024-001)

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Requirement
N
Questioned Costs
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Year
2024
Accepted
2024-10-28
Audit: 326256
Organization: Tulsa Voa Living Center, INC (sheridan House) (VA)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $1,720.
  • Trend: This deficiency indicates a consistent issue with funding the reserve.
  • List: Recommend reviewing deposit schedules and adjusting future contributions to meet requirements.

Finding Text

Required monthly deposits to the replacement reserve are deficient in the amount of $1,720.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $771,800