Finding 1168085 (2025-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-01-07
Audit: 379810
Organization: Cmc Retirement Village, Inc. (MO)

AI Summary

  • Answer: The security deposit account is lacking sufficient funds.
  • Trend: This issue may lead to compliance risks and potential financial shortfalls.
  • List: Review funding requirements, assess current balance, and ensure timely replenishment.

Finding Text

THE SECURITY DEPOSIT ACCOUNT IS NOT FULLY FUNDED.

Corrective Action Plan

MANAGEMENT AGREES WITH THE FINDING. THE SECURITY DEPOSIT DEFICIENCY WILL BE FUNDED IN THE AMOUNT OF $9,992. MANAGEMENT WILL ENSURE THAT THE SECURITY DEPOSITS ARE PROPERLY FUNDED IN THE FUTURE.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168086 2025-002
    Material Weakness Repeat
  • 1168087 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.135 MORTGAGE INSURANCE_RENTAL AND COOPERATIVE HOUSING FOR MODERATE INCOME FAMILIES AND ELDERLY, MARKET INTEREST RATE $4.70M
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.10M
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $621,961