Finding 618609 (2022-003)

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Requirement
C
Questioned Costs
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Year
2022
Accepted
2023-03-14
Audit: 39062
Organization: Statewide Bay Landing, Inc. (RI)
Auditor: D'ambra CPA

AI Summary

  • Core Issue: A monthly deposit of $3,638 to the replacement reserve account was missed by the management agent.
  • Impacted Requirements: HUD regulations require timely monthly deposits to the reserve account.
  • Recommended Follow-Up: Ensure the current management agent makes the missed deposit and commits to timely future deposits.

Finding Text

Federal program - Section 202: Criteria - HUD regulations specify the amount required to be deposited on a monthly basis to the replacement reserve account.; Condition - one month?s deposit totaling $3,638 was not made by the current management agent; Cause - the missed deposit by the current management agent was due to the timing of the transition of the management from one agent to another; Recommendation - the current management agent should make the necessary deposit and make every effort to deposit the monthly required amounts to the reserve account. Response: Subsequent to year end the current management agent made the necessary deposit and will make the required monthly deposits timely in the future.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $1.30M