Finding 1084687 (2024-001)

Requirement

Questioned Costs

Year

2024

Accepted

2024-11-18

Audit: 328728

Organization: Oberlin Voa Living Center, Inc. (oberlin Manor) (LA)

Auditor: Maddox & Associates Apc

AI Summary

Answer: Monthly deposits to the replacement reserve are short by $805.
Trend: This deficiency indicates a potential ongoing issue with funding levels.
List: Follow up by reviewing deposit schedules and adjusting future contributions to meet requirements.

REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $805.

ALN	Program Name	Expenditures
14.181	Supportive Housing for Persons with Disabilities	$1.08M