Finding 518398 (2024-001)

- Repeat Finding
Requirement
P
Questioned Costs
$1
Year
2024
Accepted
2025-01-09

AI Summary

  • Answer: Management will deposit $146,016 into the replacement reserve.
  • Trend: Future monthly deposits will be made as required by HUD.
  • List: Confirm ongoing compliance with HUD deposit requirements.

Finding Text

Management will deposit the $146,016 into the replacement reserve and confirm future monthly deposits are made in the amount required by HUD.

Corrective Action Plan

Management will make the delinquent deposit to the replacement reserve of $146,016 if funds are available and establish transfers for the monthly deposit amount.

Categories

Questioned Costs HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $268,759