Finding 1096024 (2023-001)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2025-01-17

AI Summary

  • Answer: Management plans to calculate and deposit estimates within 90 days after year-end.
  • Trend: This change aims to improve compliance with financial reporting timelines.
  • List: Follow up on the implementation of this new process to ensure timely deposits.

Finding Text

Views of Responsible Officials and Planned Corrective Actions: In the future, management will calculate and make an estimated deposit within the 90 days of year end.

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.195 Section 8 Housing Assistance Payments Program $799,214