Finding 10882 (2023-001)

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

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $51,188.
  • Trend: This deficiency indicates a consistent issue with funding the reserve.
  • List: Recommend reviewing funding procedures and adjusting future deposits to meet requirements.

Finding Text

Required monthly deposits to the replacement reserve are deficient in the amount of $51,188.

Corrective Action Plan

Management agrees with the finding. The replacement reserve deficiency will be funded in the amount of $51,188. 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 $8.12M
14.318 Assisted Housing Stability and Energy and Green Retrofit Investments Program (recovery Act Funded) $1.24M