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Finding 1094840
Finding 1094840
(2024-001)
-
Repeat Finding
Requirement
P
Questioned Costs
$1
Year
2024
Accepted
2025-01-09
Audit:
336756
Organization:
The Salvation Army Chicago City Fund
(IL)
Auditor:
Comer Nowling and Associates PC
AI Summary
Answer:
Management will deposit $146,016 into the replacement reserve.
Trend:
Future monthly deposits will be made as required by HUD.
List:
Confirm ongoing compliance with HUD deposit requirements.
Finding Text
Management will deposit the $146,016 into the replacement reserve and confirm future monthly deposits are made in the amount required by HUD.
Categories
Questioned Costs
HUD Housing Programs
Other Findings in this Audit
518398
2024-001
-
Repeat
Programs in Audit
ALN
Program Name
Expenditures
14.157
Supportive Housing for the Elderly
$268,759