Finding 370643 (2023-001)

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Requirement
C
Questioned Costs
-
Year
2023
Accepted
2024-02-27
Audit: 292353
Organization: Golden Ridge Housing Inc. (RI)
Auditor: D'ambra CPA

AI Summary

  • Core Issue: Management deposited $318 more than allowed into the replacement reserve due to a mathematical error.
  • Impacted Requirements: Monthly deposits must align with the authorized amount of $1,602.
  • Recommended Follow-Up: Adjust the next deposit to account for the excess and ensure future deposits adhere to the authorized amount.

Finding Text

Federal program - Section 202: Criteria - Federal regulations require the Corporation to deposit a specific amount to the replacement reserve every month; Condition - total deposits exceeded the amounts authorized by $318; Cause - management made a mathematical error; Recommendation - the next deposit should be reduced for the excess funds transferred and future deposits should be based on the authorized reserve deposit of $1,602. Response: Management will make the corrections suggested.

Corrective Action Plan

Management will make the correction suggested

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $91,469
99.999 Covid 19 $2,336