Finding 10871 (2023-001)

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

AI Summary

  • Answer: Management acknowledges the issue regarding the replacement reserve deficiency.
  • Trend: A commitment to fund the deficiency with $18 has been made.
  • List: Future deposits to the replacement reserve will be made on time.

Finding Text

Management agrees with the finding. The replacement reserve deficiency will be funded in the amount of $18. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.

Corrective Action Plan

The regulatory agreement (as amended) requires monthly deposits of $768.

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 $1.71M
14.195 Supportive Housing for the Elderly $261,901