FAC Explorer

Finding 1130825 (2021-003)

Significant Deficiency Repeat Finding
Requirement
E
Questioned Costs
$1
Year
2021
Accepted
2025-04-08
Audit: 353063
Organization: Vermont Seniors (CA)
Auditor: Cohnreznick LLP

AI Summary

  • Issue: As of December 31, 2021, there were no deposits made to the reserve for replacements, totaling $610,030.
  • Trend: This lack of deposits indicates a potential ongoing issue with funding necessary for future replacements.
  • Recommendation: Follow up to ensure timely deposits are made to the reserve to meet future replacement needs.

Finding Text

Condition/Context At December 31, 2021, deposits to the reserve for replacements account in a cumulative amount of $610,030 have not been made.

Categories

Questioned Costs

Other Findings in this Audit

  • 554381 2021-001
    Significant Deficiency Repeat
  • 554382 2021-002
    Significant Deficiency Repeat
  • 554383 2021-003
    Significant Deficiency Repeat
  • 554384 2021-004
    Significant Deficiency Repeat
  • 554385 2021-005
    Significant Deficiency
  • 554386 2021-006
    Significant Deficiency
  • 554387 2021-002
    Significant Deficiency Repeat
  • 554388 2021-003
    Significant Deficiency Repeat
  • 554389 2021-004
    Significant Deficiency Repeat
  • 554390 2021-005
    Significant Deficiency
  • 554391 2021-006
    Significant Deficiency
  • 554392 2021-001
    Significant Deficiency Repeat
  • 554393 2021-002
    Significant Deficiency Repeat
  • 554394 2021-003
    Significant Deficiency Repeat
  • 554395 2021-004
    Significant Deficiency Repeat
  • 554396 2021-005
    Significant Deficiency
  • 554397 2021-006
    Significant Deficiency
  • 1130823 2021-001
    Significant Deficiency Repeat
  • 1130824 2021-002
    Significant Deficiency Repeat
  • 1130826 2021-004
    Significant Deficiency Repeat
  • 1130827 2021-005
    Significant Deficiency
  • 1130828 2021-006
    Significant Deficiency
  • 1130829 2021-002
    Significant Deficiency Repeat
  • 1130830 2021-003
    Significant Deficiency Repeat
  • 1130831 2021-004
    Significant Deficiency Repeat
  • 1130832 2021-005
    Significant Deficiency
  • 1130833 2021-006
    Significant Deficiency
  • 1130834 2021-001
    Significant Deficiency Repeat
  • 1130835 2021-002
    Significant Deficiency Repeat
  • 1130836 2021-003
    Significant Deficiency Repeat
  • 1130837 2021-004
    Significant Deficiency Repeat
  • 1130838 2021-005
    Significant Deficiency
  • 1130839 2021-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.239 Home Investment Partnerships Program $10.96M
14.157 Supportive Housing for the Elderly $560,289