Finding 7467 (2023-001)

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Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-01-04

AI Summary

  • Answer: Monthly deposits of $2,741 are required by the regulatory agreement.
  • Trend: Consistent compliance with this deposit amount is crucial for maintaining regulatory standing.
  • List: Ensure timely deposits each month to avoid penalties and maintain compliance.

Finding Text

The regulatory agreement (as amended) requires monthly deposits of $2,741.

Corrective Action Plan

Management agrees with the finding. The residual receipts account deficiency will be funded in the amount of $888. Management will ensure that the residual receipts account is properly funded in the future.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for the Elderly $1.23M