Finding 1169811 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-01-20

Audit: 382953

Organization: Baltimore Voa Living Center, Inc. (LA)

Auditor: MADDOX & ASSOCIATES APC

AI Summary

Core Issue: Monthly deposits to the replacement reserve are short by $2,340.
Impacted Requirement: Compliance with funding requirements for the replacement reserve is not being met.
Recommended Follow-Up: Adjust future deposits to cover the deficiency and ensure compliance moving forward.

REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $2,340.

Management agrees with the finding. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.

ALN	Program Name	Expenditures
14.181	SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES	$1.24M