Finding 870 (2022-003)

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Requirement
P
Questioned Costs
$1
Year
2022
Accepted
2023-10-27

AI Summary

  • Answer: Only 8 out of 12 monthly deposits were completed.
  • Trend: This indicates a pattern of missed deposits.
  • List: Review the deposit process and ensure all future deposits are made on time.

Finding Text

Only 8 of the 12 monthly deposits were made.

Corrective Action Plan

New management has taken over and will make the delinquent deposit to the replacement reserve of $12,608 and establish transfers for the monthly deposit amount.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $379,830