FAC Explorer

Finding 1130785 (2024-001)

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Requirement
L
Questioned Costs
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Year
2024
Accepted
2025-04-08
Audit: 352952
Organization: Tolland Senior Housing, INC (CT)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $8,000.
  • Trend: This deficiency indicates a consistent issue with funding the reserve.
  • List: Recommend reviewing deposit processes and adjusting future contributions to meet requirements.

Finding Text

Required monthly deposits to the replacement reserve are deficient in the amount of $8,000.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $3.74M