Finding 1169226 (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 $3,440.
  • Trend: This deficiency indicates a pattern of underfunding that could impact future maintenance and repairs.
  • List: Follow up by reviewing funding strategies and adjusting future deposit plans to meet required amounts.

Finding Text

Required monthly deposits to the replacement reserve are deficient in the amount of $3,440.

Corrective Action Plan

Management Agrees with the findings. The replacement reserve deficiency will be funded in the amount of $3,440. 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
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $770,102