Finding 554338 (2024-001)

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Requirement
L
Questioned Costs
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Year
2024
Accepted
2025-04-08

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $6,250.
  • Trend: This deficiency indicates a potential ongoing issue with funding reserves.
  • List: Follow up to ensure future deposits meet required amounts and assess the impact on financial planning.

Finding Text

Required monthy deposits to replacement reserve are deficient in the amount of $6,250.

Corrective Action Plan

Management agrees with the finding. The replacement reserve deficiency was funded on March 11, 2025 in the amount of $6,250. 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 $3.50M