Finding 587317 (2023-001)

- Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2024-01-30

Audit: 14611

Organization: Prince George's County Voa Living Center I, Inc. (LA)

Auditor: Maddox & Associates Apc

AI Summary

Answer: Monthly deposits to the replacement reserve are short by $17,042.
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.

Required monthly deposits to the replacement reserve are deficient in the amount of $17,042.

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