Review the current status of the security deposit account to confirm the underfunding amount and document findings. Initiate a transfer of $336 from the operating account to the security deposit account to rectify the underfunding issue. Document the transfer process and update financial records to reflect the corrected funding status. Provide a report to management confirming the action taken. Conduct a review of existing procedures related to security deposit funding to identify potential areas for improvement and prevent future underfunding. Develop and implement a monitoring system to regularly check funding levels in the security deposit account, ensuring compliance with HUD regulations. Organize a training session for relevant staff on HUD requirements regarding security deposits and the importance of maintaining proper funding levels.