Finding 8601 (2023-001)

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Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-01-16

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $1,615.
  • Trend: This deficiency indicates a consistent issue with funding the reserve.
  • List: Recommend reviewing deposit schedules and adjusting future contributions to meet requirements.

Finding Text

Required monthly deposits to the replacement reserve are deficient in the amount of $1,615.

Corrective Action Plan

Management agrees with the finding. The replacement reserve deficiency was funded on June 7, 2023 in the amount of $1,615. 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 $4.52M