Finding 508245 (2024-001)

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Requirement
N
Questioned Costs
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Year
2024
Accepted
2024-11-18

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $805.
  • Trend: This deficiency indicates a potential ongoing issue with funding levels.
  • List: Follow up by reviewing deposit schedules and adjusting future contributions to meet requirements.

Finding Text

REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $805.

Corrective Action Plan

MANAGEMENT AGREES WITH THE FINDING. THE REPLACEMENT RESERVE DEFICIENCY WAS FUNDED ON AUGUST 8, 2024 IN THE AMOUNT OF $805. 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
14.181 Supportive Housing for Persons with Disabilities $1.08M