Finding 1224925 (2023-005)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2026-07-29

AI Summary

  • Answer: The Corporation missed required deposits to the reserve for replacements fund.
  • Trend: This issue indicates a potential pattern of non-compliance with funding requirements.
  • List: Follow up by reviewing deposit schedules and ensuring future compliance with funding obligations.

Finding Text

The Corporation did not make all of the required deposits to the reserve for replacements fund for the year ended December 31, 2023 in the amount of $561.

Corrective Action Plan

Management agrees with the recommendation and made a catch-up deposit on June 4, 2026 and adjusted the monthly funding to the required amount.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224921 2023-001
    Material Weakness Repeat
  • 1224922 2023-002
    Material Weakness Repeat
  • 1224923 2023-003
    Material Weakness Repeat
  • 1224924 2023-004
    Material Weakness Repeat
  • 1224926 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $1.67M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $399,566