Finding 1160905 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-10-17

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $15,000.
  • Trend: This deficiency indicates a consistent underfunding issue that could impact future reserve availability.
  • List: Recommend reviewing funding strategies and adjusting future deposits to meet required levels.

Finding Text

Required monthly deposits to the replacment reserve are deficient in the amount of $15,000.

Corrective Action Plan

MANAGEMENT AGREES WITH THE FINDING. MANAGEMENT IS WORKING WITH HUD TO RESOLVE PAST DUE DEPOSITS. MANAGEMENT WILL ENSURE THAT THE REPLACEMENT RESERVE DEPOSITS ARE MADE ON A TIMELY BASIS IN THE FUTURE.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160906 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $2.02M