Finding 10877 (2023-001)

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

AI Summary

  • Answer: Monthly deposits of $853 are required by the regulatory agreement.
  • Trend: Consistent compliance with this requirement is essential to avoid penalties.
  • List: Ensure all monthly deposits are made on time and verify compliance regularly.

Finding Text

The regulatory agreement (as amended) requires monthly deposits of $853.

Corrective Action Plan

Management agrees with the finding. The replacement reserve deficiency will be funded in the amount of $20. 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 Supportive Housing for the Elderly $1.87M
14.195 Section 8 Housing Assistance Payments Program $301,585