Finding 1208211 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-04-20

AI Summary

  • Answer: Management must make monthly deposits into the reserve for replacement account as per the agreement with HUD.
  • Trend: Consistent compliance with this requirement is crucial to avoid potential penalties.
  • List: Ensure timely deposits, monitor amounts set by HUD, and review compliance regularly.

Finding Text

In accordance with the Regulatory Agreement between the Corporation and HUD, management is required to make monthly deposits into the reserve for replacement account in an amount set by HUD.

Corrective Action Plan

Management will deposit the $15,800 shortfall and ensure future deposits are made in a timely manner.

Categories

HUD Housing Programs

Programs in Audit

ALN Program Name Expenditures
14.182 SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION $8.10M
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $890,184