Finding 1160907 (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 $5,513.
  • Trend: This deficiency indicates a potential ongoing issue with funding the reserve.
  • List: Recommend reviewing deposit schedules and adjusting contributions to meet required amounts.

Finding Text

REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $5,513.

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 ONE A TIMELY BASIS IN THE FUTURE.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160908 2025-002
    Material Weakness Repeat
  • 1160909 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $2.68M