Finding 605499 (2022-001)

-
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-02-14
Audit: 29953
Organization: Golden Ridge Housing Inc. (RI)
Auditor: D'ambra CPA

AI Summary

  • Core Issue: Monthly deposits to the replacement reserve were delayed from May to November, impacting compliance with federal regulations.
  • Impacted Requirements: Federal program Section 202 mandates timely monthly deposits to the replacement reserve.
  • Recommended Follow-Up: Ensure future deposits are made on time to avoid compliance issues; management commits to improving this process.

Finding Text

Federal program - Section 202: Criteria - Federal regulations require the Corporation to deposit a specific amount to the replacement reserve every month; Condition - deposits for the months of May through November were not made until December and the deposits were fully funded; Cause - the property was experiencing cash flow issues and could not afford to fund the monthly deposits until December; Recommendation - in the future the deposits should be made on a monthly basis. Response: Management will continue to strive to make the required monthly deposits in the future.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $92,004