Finding 1169220 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-15

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $6,668.
  • Trend: This deficiency indicates a consistent failure to meet required funding levels.
  • List: Review funding practices, adjust deposit amounts, and ensure compliance moving forward.

Finding Text

Required monthly deposits to the replacement reserve are deficient in the amount of $6,668.

Corrective Action Plan

Management Agrees with the findings. The replacement reserve deficiency will be funded in the amount of $6,668. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $4.94M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $400,000