Finding 8358 (2023-001)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2024-01-12

AI Summary

  • Core Issue: The reserve for replacements is underfunded by $7,152 as of September 30, 2023.
  • Impacted Requirements: Monthly deposits to the reserve are mandated by the HUD Regulatory Agreement.
  • Recommended Follow-Up: Ensure the necessary transfer is made as soon as funds become available.

Finding Text

Finding 2023-001 At September 30, 2023, the reserve for replacements was underfunded by $7,152. Criteria. The HUD Regulatory Agreement, or amendments to that agreement, requires the borrower to make monthly reserve for replacement deposits. Cause. The complex did not have the funds available to make the required deposits. Effect. The borrower is not in compliance with the terms of the HUD Regulatory Agreement. Recommendation. We recommend the appropriate transfer be made as soon as funds are available.

Corrective Action Plan

Recommendation. We recommend the appropriate transfer be made as soon as funds are available.Management Response. We will work to catch up the reserve deposits as much as possible.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $57,522