FAC Explorer

Finding 587606 (2023-001)

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Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-01-31
Audit: 14951
Organization: Manitowoc Voa Housing, Inc. (manitowoc Shores) (LA)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $2,700.
  • Trend: This deficiency indicates a potential ongoing issue with funding the reserve.
  • List: Recommend reviewing deposit schedules and adjusting contributions to meet required amounts.

Finding Text

Required monthly deposits to the replacement reserve are deficient in the amount of $2,700.

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 $874,312