Finding 1152329 (2025-002)

-
Requirement
P
Questioned Costs
$1
Year
2025
Accepted
2025-09-09

AI Summary

  • Answer: The Cooperative must make monthly deposits into the replacement reserve as per the Regulatory Agreement with HUD.
  • Trend: Consistent compliance with this requirement is crucial for maintaining funding and support from HUD.
  • List: Ensure monthly deposits are made on time and verify the amounts align with HUD's determinations.

Finding Text

In accordance with the Regulatory Agreement between the Cooperative and HUD, the Cooperative is required to make monthly deposits, in an amount determined by HUD, into the replacement reserve.

Categories

Questioned Costs HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.126 Mortgage Insurance_cooperative Projects $1.08M
14.195 Section 8 Housing Assistance Payments Program $104,035
14.103 Interest Reduction Payments_rental and Cooperative Housing for Lower Income Families $10,524