Finding 4406 (2023-001)

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Requirement
N
Questioned Costs
-
Year
2023
Accepted
2023-12-15

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $600.
  • Trend: This deficiency indicates a consistent issue with funding the reserve.
  • List: Follow up by reviewing deposit schedules and adjusting future contributions to meet requirements.

Finding Text

Required monthly deposits to the replacement reserve are deficient in the amount of $600.

Corrective Action Plan

Management agrees with the finding. The replacement reserve deficiency was funded on September 6, 2023 in the amount of $600. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.29M