Finding 1208212 (2025-001)

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

AI Summary

  • Answer: Surplus cash needs to be deposited into the residual receipts account.
  • Trend: This must be done within 90 days after the end of the fiscal year.
  • List: Ensure compliance with this requirement to avoid potential issues.

Finding Text

Calculated surplus cash must be deposited into the residual receipts account within 90 days of year end.

Corrective Action Plan

The delay in the deposit was an oversight. The deposit has been made. Management will review the surplus cash calculation and ensure any required deposits are made within 90 days of year end.

Categories

Cash Management HUD Housing Programs

Programs in Audit

ALN Program Name Expenditures
14.182 SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION $2.23M
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $97,424