Finding 1166669 (2025-002)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2025-12-26

AI Summary

  • Issue: The security deposit account is lacking sufficient funds.
  • Trend: This underfunding may lead to compliance risks and potential financial liabilities.
  • Follow-up: Review funding policies and ensure the account is adequately replenished.

Finding Text

THE SECURITY DESPOSIT ACCOUNT IS NOT FULLY FUNDED.

Corrective Action Plan

MANAGEMENT AGREES WITH THE FINDING. THE SECURITY DEPOSIT DEFICIENCY WILL BE FUNDED IN THE AMOUNT OF $355. MANAGEMENT WILL ENSURE THAT THE SECURITY DEPOSITS ARE PROPERLY FUNDED IN THE FUTURE.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166668 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.01M