Finding 972559 (2023-001)

Significant Deficiency Repeat Finding
Requirement
ALN
Questioned Costs
-
Year
2023
Accepted
2024-05-07

AI Summary

  • Answer: The Organization failed to make timely deposits to the replacement reserve account for several months.
  • Trend: This issue indicates a pattern of late deposits from February to August.
  • List: Follow up by reviewing the deposit schedule and implementing reminders to ensure future compliance.

Finding Text

The Organization made all of its deposits to the replacement reserve account, but did not make the February, March, April, May, June, July, and August deposits on time.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 396117 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $2.17M
14.195 Section 8 Housing Assistance Payments Program $48,576