Finding 501910 (2024-001)

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Requirement
N
Questioned Costs
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Year
2024
Accepted
2024-10-07

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $500.
  • Trend: This deficiency indicates a potential ongoing issue with funding adequacy.
  • List: Recommend reviewing deposit processes and adjusting future contributions to meet requirements.

Finding Text

REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $500.

Corrective Action Plan

MANAGEMENT AGREES WITH THE FINDING. THE REPLACEMENT RESERVE DEFICIENCY WILL BE FUNDED IN THE AMOUNT OF $500. 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
14.157 Supportive Housing for the Elderly $1.04M