Finding 1169808 (2025-001)

Material Weakness Repeat Finding
Requirement
LN
Questioned Costs
-
Year
2025
Accepted
2026-01-20

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $1,286.
  • Trend: This deficiency indicates a consistent issue with funding the reserve.
  • List: Follow up by reviewing deposit schedules and adjusting future contributions to meet requirements.

Finding Text

Required monthly deposits to the replacement reserve are deficient in the amount of $1,286.

Corrective Action Plan

Management Agrees with the finding. The replacement reserve deficiency was funded on July 31, 2025 in the amount of $1,286. Management will ensure that the replacement reserve deposit 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 $5.06M