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.