Finding 1223290 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-07-09

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $2,414.
  • Trend: This deficiency indicates a potential ongoing issue with funding the reserve.
  • List: Review deposit schedules, adjust future contributions, and ensure compliance with funding requirements.

Finding Text

REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $2,414.

Corrective Action Plan

Management agrees with the finding. The replacement reserve deficieny will be funded in the amount of $2,414. 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
10.415 RURAL RENTAL HOUSING LOANS $1.17M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $123,004
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $23,850