FAC Explorer

Finding 580848 (2023-001)

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Requirement
N
Questioned Costs
-
Year
2023
Accepted
2023-12-15
Audit: 6859
Organization: Pineville Voa Living Ctr., Inc. (pinehaven Place) (LA)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $600.
  • 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 $600.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.29M