Finding 10867 (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 $6,399.
  • Trend: Consistent compliance with this requirement is crucial to avoid penalties.
  • List: Ensure timely deposits each month and monitor for any changes in the agreement.

Finding Text

The regulatory agreement (as amended) requires monthly deposits of $6,399.

Corrective Action Plan

Management agrees with the finding. The replacement reserve deficiency will be funded in the amount of $149. 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 $4.42M
14.195 Section 8 Housing Assistance Payments Program $698,093