Finding 7468 (2023-001)

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

AI Summary

  • Answer: The project did not deposit surplus cash into the Residual Receipts account within the required 90 days after the fiscal year ended.
  • Trend: This delay in deposits could lead to compliance issues and potential penalties if not addressed promptly.
  • List: Follow up by ensuring timely deposits in the future and reviewing processes to avoid similar issues.

Finding Text

The regulatory agreement requires the project to deposit "surplus cash" into a Residual Reciepts account with 90 days after the end of the fiscal year.

Corrective Action Plan

Management agrees with the finding. The residual receipts account deficiency was funded on January 26, 2023 in the amount of $8,295. Managemen twill 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 $1.75M