Finding 555120 (2024-001)

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Requirement
L
Questioned Costs
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Year
2024
Accepted
2025-04-15

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $1,042.
  • Trend: This deficiency indicates a consistent issue with funding the reserve.
  • List: Recommend reviewing deposit processes and adjusting future contributions to meet requirements.

Finding Text

Required monthly deposits to the replacement reserve are deficient in the amount of $1,042.

Corrective Action Plan

Management agrees with the finding. The replacement reserve deficiency was funded on January 14, 2025 in the amount of $1,042. 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
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $889,282
14.195 Section 8 Housing Assistance Payments Program $259,626