Finding 503026 (2024-001)

- Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2024-10-16

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $84,416.
  • Trend: This deficiency indicates a potential risk in funding future maintenance and repairs.
  • List: Review deposit schedules, adjust future contributions, and ensure compliance with funding requirements.

Finding Text

REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $84,416.

Corrective Action Plan

Management agrees with the finding. The replacement reserve deficiency will be funded in the amount of $84,416. Management will ensure 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
14.157 Supportive Housing for the Elderly $3.87M
14.239 Home Investment Partnerships Program $50,000