Finding 1171334 (2024-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-01-30

AI Summary

  • Answer: The tenant security deposits cash account is underfunded by $10,660 as of September 30, 2024.
  • Trend: This indicates a consistent issue with funding tenant security deposits, which could affect compliance and tenant trust.
  • List: Management should prioritize funding the account to meet requirements and ensure financial integrity.

Finding Text

As of September 30, 2024, management has not fully funded the tenant security deposits cash account. The tenant security deposits cash account was underfunded by $10,660.

Corrective Action Plan

Management transferred $10,660 from operating to the tenant security account to ensure it’s properly funded.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1171333 2024-002
    Material Weakness Repeat
  • 1171335 2024-004
    Material Weakness Repeat
  • 1171336 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $10.97M