Finding 566031 (2025-001)

-
Requirement
P
Questioned Costs
$1
Year
2025
Accepted
2025-06-24

AI Summary

  • Answer: The Corporation must make monthly deposits into the reserve for replacement account as per the Regulatory Agreement with HUD.
  • Trend: Consistent compliance with this requirement is crucial to avoid potential penalties or funding issues.
  • List: Ensure monthly deposits are tracked and documented to maintain compliance with HUD regulations.

Finding Text

In accordance with the Regulatory Agreement between the Corporation and HUD, the Corporation is required to make monthly deposits into the reserve for replacement account.

Corrective Action Plan

Management deposited $619.17 on April 3, 2025 and $619.17 on April 10, 2025 to fully fund the reserve for replacement account.

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 $90,755