FAC Explorer

Finding 580846 (2023-001)

-
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2023-12-15
Audit: 6858
Organization: Alexandria Voa Living Center, Inc. (new Haven Square) (LA)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $5,400.
  • Trend: This deficiency indicates a consistent issue with funding the reserve.
  • List: Follow up by reviewing deposit schedules and adjusting future contributions to meet requirements.

Finding Text

Required monthly deposits to the replacement reserve are deficient in the amount of $5,400.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.10M