Finding 503972 (2024-001)

- Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-10-28

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $97,842.
  • Trend: This deficiency indicates a consistent issue with funding the reserve.
  • List: Recommend reviewing funding processes and adjusting future deposit schedules to meet requirements.

Finding Text

Required monthly deposits to the replacement reserve are deficient in the amount of $97,842.

Corrective Action Plan

Management Agrees with the findings. The replacement reserve deficiency will be funded in the amount of $97,842. 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
14.157 Supportive Housing for the Elderly $3.52M