Finding 979705 (2023-001)

Material Weakness
Requirement
A
Questioned Costs
$1
Year
2023
Accepted
2024-06-27
Audit: 310440
Organization: 25 School Street, INC (MA)
Auditor: Cohnreznick LLP

AI Summary

  • Answer: The project missed monthly deposits totaling $7,378 to the replacement reserve.
  • Trend: The required monthly deposit is $3,689, indicating a consistent failure to meet this obligation.
  • List: Follow up by ensuring future deposits are made on time and review the reasons for the missed payments.

Finding Text

During the year ended June 30, 2023, the project did not make the required monthly deposits to the replacement reserve in the amount of $7,378. The project is required to make monthly deposits to the reserve in the amount of $3,689.

Categories

Questioned Costs

Other Findings in this Audit

  • 403263 2023-001
    Material Weakness
  • 403264 2023-002
    Material Weakness
  • 403265 2023-003
    Material Weakness
  • 979706 2023-002
    Material Weakness
  • 979707 2023-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $378,226