Finding Text
Questioned Costs: $163 Information on Universe and Population Size: N/A Sample Size Information: N/A Noncompliance Information: Project did not make the total required deposits to reserve for replacements (RFR) accounting during the year ended December 31,2025 Condition: The RFR account is deficient $163 in deposits for the year ending December 31, 2025. Criteria: The Project did not make the full deposit required for the months of January and February so the annual deposits were deficient. Effect or Potential Effect: The Project did not make the full amount of the required deposits to RFR account during the year ended December 31, 2025 and the RFR account is deficient $163 in deposits as of December 31, 2025. Recommendation: The Project should make the required deposits as soon as feasible. Reporting Views of Responsible Officials: Those charged with governance agree with the finding and will make the remaining 2025 deposit due as soon as feasible