Finding 10854 (2023-001)

- Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-01-30

AI Summary

  • Answer: The agreement mandates monthly deposits of $8,895.
  • Trend: Consistent compliance is necessary to avoid penalties.
  • List: Ensure timely deposits each month and monitor for any discrepancies.

Finding Text

The regulatory agreement (as amended) requires monthly deposits of $8,895.

Corrective Action Plan

Management agrees with the finding. The replacement reserve deficiency will be funded in the amount of $105,863. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $3.42M