Finding 10863 (2023-001)

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

AI Summary

  • Answer: The agreement mandates monthly deposits of $7,403.
  • Trend: Consistent compliance with this requirement is crucial for maintaining regulatory standing.
  • List: Ensure all deposits are made on time to avoid penalties and review the agreement for any updates.

Finding Text

The regulatory agreement (as amended) requires monthly deposits of $7,403.

Corrective Action Plan

Management agrees with the finding. The replacement reserve deficiency will be funded in the amount of $944. 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
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $2.27M
14.195 Section 8 Housing Assistance Payments Program $452,776
14.191 Multifamily Housing Service Coordinators $33,031