Finding 6374 (2023-001)

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Requirement
N
Questioned Costs
-
Year
2023
Accepted
2023-12-22
Audit: 8235
Organization: Whispering Hope, Inc. (LA)

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $7,200.
  • Trend: This deficiency indicates a consistent underfunding issue that could impact future reserve availability.
  • List: Recommend reviewing funding strategies and adjusting future deposits to meet required amounts.

Finding Text

Required monthly deposits to the replacement reserve are deficient in the amount of $7,200.

Corrective Action Plan

Management agrees with the finding. The replacement reserve deficiency will be funded in the amount of $7,200. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $4.36M
14.239 Home Investment Partnerships Program $52,940