Finding 1084689 (2024-001)

- Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2024-11-18

Audit: 328732

Organization: Alexandria Voa Living Center, Inc. (new Haven Square) (LA)

Auditor: Maddox & Associates Apc

AI Summary

Core Issue: Monthly deposits to the replacement reserve are short by $7,200.
Impacted Requirements: This deficiency affects compliance with financial reserve policies.
Recommended Follow-Up: Review and adjust deposit schedules to ensure full compliance moving forward.

REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $7,200.

ALN	Program Name	Expenditures
14.181	Supportive Housing for Persons with Disabilities	$1.09M