Finding 485138 (2023-001)

- Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-08-27

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $1,500.
  • Trend: This deficiency indicates a potential ongoing issue with funding levels.
  • List: Recommend reviewing deposit schedules and adjusting contributions to meet required amounts.

Finding Text

Required monthly deposits to the replacement reserve are deficient in the amount of $1,500.

Corrective Action Plan

Management agrees with the finding. The replacement reserve deficiency will be funded. 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 $1.05M