Finding 398606 (2023-001)

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Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-05-28

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $63.
  • Trend: This deficiency indicates a potential ongoing issue with funding levels.
  • List: Follow up to ensure future deposits meet required amounts and address any underlying causes.

Finding Text

REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $63.

Corrective Action Plan

MANAGEMENT AGREES WITH THE FINDING. THE REPLACEMENT RESERVE DEFICIENCY WILL BE FUNDED IN THE AMOUNT OF $63. MANAGEMENT WILL ENSURE THAT THE REPLACEMENT RESERVE DEPOSITS ARE MADE ON A TIMELY BASIS IN THE FUTURE.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $888,541
14.195 Section 8 Housing Assistance Payments Program $114,016