FAC Explorer

Finding 947843 (2023-001)

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Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-03-01
Audit: 293038
Organization: Maison D' Amis, Inc. (LA)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: Monthly deposits to the replacement reserve are short by $3,000.
  • 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 $3,000.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.58M