Finding 578868 (2023-002)

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Requirement
N
Questioned Costs
-
Year
2023
Accepted
2023-11-27
Audit: 4162
Organization: East Long Pond Apartments, Inc. (RI)
Auditor: D'ambra CPA

AI Summary

  • Answer: The replacement reserve is overfunded by $588 due to excess deposits.
  • Trend: This issue stems from a management oversight regarding monthly deposit requirements.
  • List: Management plans to reduce future deposits to correct the overfunding.

Finding Text

Condition: The deposits to the replacement reserve exceeded the amount required by $588; Criteria: the PRAC contract specifies the amount of the monthly deposits to be funded; Effect: The replacement reserve is overfunded by $588; Cause: Management oversight. Recommendation: Management should reduce future deposits for the excess funds. Management comment: Management will reduce future deposits for the excess funds.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.239 Home Investment Partnerships Program $221,276
14.181 Supportive Housing for Persons with Disabilities $135,344