Finding 1167742 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-05
Audit: 379003
Organization: Whispering Hope, Inc. (LA)

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $7,200.
  • Trend: This deficiency indicates a potential ongoing issue with funding the reserve.
  • List: Review deposit schedules, adjust future contributions, and monitor compliance regularly.

Finding Text

REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $7,200.

Corrective Action Plan

MANAGEMENT AGREES WITH THE FINDING. THE REPLACEMENT RESERVE DEFICIENCY WILL BE FUNDED IN THE AMOUNT OF $7,200. 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

  • 1167743 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $4.46M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $52,940