Finding 1169235 (2025-001)

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

AI Summary

  • Answer: Monthly deposits to the debt service savings are short by $119,932.
  • Trend: This deficiency indicates a consistent issue with meeting required financial obligations.
  • List: Follow up by reviewing deposit schedules and adjusting future contributions to ensure compliance.

Finding Text

Required monthly deposits to the debt service savings are deficient in the amount of $119,932.

Corrective Action Plan

Management Agrees with the findings. The debt service savings deficiency will be funded in the amounts of $69,960 and $119,932. Management will ensure that the debt service savings deposits are made on a timely basis in the future.

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $4.73M
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $987,390
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $72,828