Finding 1214405 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-05-11
Audit: 401068
Organization: Chestnut Hill Housing INC (CT)

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $6,550.
  • Trend: This deficiency indicates a consistent issue with funding the reserve.
  • List: Recommend reviewing funding sources and adjusting future deposits to meet requirements.

Finding Text

Required monthly deposits to the replacement reserve are deficient in the amount of $6,550.

Corrective Action Plan

Management agrees with the finding. The replacement reserve deficeincy will be funded in the amount of $6,550. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $4.65M