Audit 298919

FY End
2023-06-30
Total Expended
$12.49M
Findings
24
Programs
15
Organization: Municipality of Coamo (PR)
Year: 2023 Accepted: 2024-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
386604 2023-003 Significant Deficiency Yes F
386605 2023-003 Significant Deficiency Yes F
386606 2023-003 Significant Deficiency Yes F
386607 2023-004 Significant Deficiency - L
386608 2023-004 Significant Deficiency - L
386609 2023-004 Significant Deficiency - L
386610 2023-005 Significant Deficiency - A
386611 2023-005 Significant Deficiency - A
386612 2023-005 Significant Deficiency - A
386613 2023-006 Significant Deficiency - A
386614 2023-006 Significant Deficiency - A
386615 2023-006 Significant Deficiency - A
963046 2023-003 Significant Deficiency Yes F
963047 2023-003 Significant Deficiency Yes F
963048 2023-003 Significant Deficiency Yes F
963049 2023-004 Significant Deficiency - L
963050 2023-004 Significant Deficiency - L
963051 2023-004 Significant Deficiency - L
963052 2023-005 Significant Deficiency - A
963053 2023-005 Significant Deficiency - A
963054 2023-005 Significant Deficiency - A
963055 2023-006 Significant Deficiency - A
963056 2023-006 Significant Deficiency - A
963057 2023-006 Significant Deficiency - A

Contacts

Name Title Type
ZL22NTKMG9X3 Hector Sanjurjo Auditee
7872357488 Angel A Lopez Vega Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Expenditures are recognized when the related liability is incurred, following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures for the following programs are recognized based on other unique requirements: • Section 8 Housing Choice Voucher Program (HCV): Expenditures are reported on a statutory basis as required by the U.S. Department of Housing and Urban Development. Such expenditures should equal the net ACC subsidy for the PHA’s fiscal period. • Public assistance grants (FEMA): Expenditures are recognized in the period when: (1) FEMA has approved the PW, and (2) eligible expenditures are incurred. • Loans or loans guarantee programs: Expenditures equal the value of new loans made or received during the audit period plus the beginning of the audit period balance of outstanding loans from previous years for which the federal government imposes continuing compliance requirements. For loans with no imposed continuing compliance requirements, expenditures are recognized when the related costs financed with loan proceeds are incurred. De Minimis Rate Used: N Rate Explanation: The Municipality has elected not to use the 10-percent de minimis cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (“the schedule”) includes the federal grant activity of the Municipality under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation (CFR Part 200), Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. Because the schedule presents only a selected portion of the operations of the Municipality, it is not intended to, and does not present, the financial position and changes in net position of the Municipality.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Expenditures are recognized when the related liability is incurred, following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures for the following programs are recognized based on other unique requirements: • Section 8 Housing Choice Voucher Program (HCV): Expenditures are reported on a statutory basis as required by the U.S. Department of Housing and Urban Development. Such expenditures should equal the net ACC subsidy for the PHA’s fiscal period. • Public assistance grants (FEMA): Expenditures are recognized in the period when: (1) FEMA has approved the PW, and (2) eligible expenditures are incurred. • Loans or loans guarantee programs: Expenditures equal the value of new loans made or received during the audit period plus the beginning of the audit period balance of outstanding loans from previous years for which the federal government imposes continuing compliance requirements. For loans with no imposed continuing compliance requirements, expenditures are recognized when the related costs financed with loan proceeds are incurred. De Minimis Rate Used: N Rate Explanation: The Municipality has elected not to use the 10-percent de minimis cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Expenditures are recognized when the related liability is incurred, following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures for the following programs are recognized based on other unique requirements: • Section 8 Housing Choice Voucher Program (HCV): Expenditures are reported on a statutory basis as required by the U.S. Department of Housing and Urban Development. Such expenditures should equal the net ACC subsidy for the PHA’s fiscal period. • Public assistance grants (FEMA): Expenditures are recognized in the period when: (1) FEMA has approved the PW, and (2) eligible expenditures are incurred. • Loans or loans guarantee programs: Expenditures equal the value of new loans made or received during the audit period plus the beginning of the audit period balance of outstanding loans from previous years for which the federal government imposes continuing compliance requirements. For loans with no imposed continuing compliance requirements, expenditures are recognized when the related costs financed with loan proceeds are incurred.
Title: ASSISTANCE LISTING NUMBER Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Expenditures are recognized when the related liability is incurred, following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures for the following programs are recognized based on other unique requirements: • Section 8 Housing Choice Voucher Program (HCV): Expenditures are reported on a statutory basis as required by the U.S. Department of Housing and Urban Development. Such expenditures should equal the net ACC subsidy for the PHA’s fiscal period. • Public assistance grants (FEMA): Expenditures are recognized in the period when: (1) FEMA has approved the PW, and (2) eligible expenditures are incurred. • Loans or loans guarantee programs: Expenditures equal the value of new loans made or received during the audit period plus the beginning of the audit period balance of outstanding loans from previous years for which the federal government imposes continuing compliance requirements. For loans with no imposed continuing compliance requirements, expenditures are recognized when the related costs financed with loan proceeds are incurred. De Minimis Rate Used: N Rate Explanation: The Municipality has elected not to use the 10-percent de minimis cost rate allowed under the Uniform Guidance. The Assistance Listing Number, formerly known as the Catalog of Federal Domestic Assistance (CFDA) Number, is a five-digit number assigned in the awarding document for all Federal assistance award mechanisms, including Federal grants and cooperative agreements. State or local government redistributions of federal awards to the Municipality, known as “pass–through awards”, should be treated by the Municipality as though they were received directly from the federal government. The Uniform Guidance requires the schedule to include the name of the pass–through entity and the identifying number assigned by the pass-through entity for the federal awards received as a sub recipient. Numbers identified as N/A are not applicable and numbers identified as N/AV are not available.
Title: INDIRECT COST RATE Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Expenditures are recognized when the related liability is incurred, following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures for the following programs are recognized based on other unique requirements: • Section 8 Housing Choice Voucher Program (HCV): Expenditures are reported on a statutory basis as required by the U.S. Department of Housing and Urban Development. Such expenditures should equal the net ACC subsidy for the PHA’s fiscal period. • Public assistance grants (FEMA): Expenditures are recognized in the period when: (1) FEMA has approved the PW, and (2) eligible expenditures are incurred. • Loans or loans guarantee programs: Expenditures equal the value of new loans made or received during the audit period plus the beginning of the audit period balance of outstanding loans from previous years for which the federal government imposes continuing compliance requirements. For loans with no imposed continuing compliance requirements, expenditures are recognized when the related costs financed with loan proceeds are incurred. De Minimis Rate Used: N Rate Explanation: The Municipality has elected not to use the 10-percent de minimis cost rate allowed under the Uniform Guidance. The Municipality has elected not to use the 10-percent de minimis cost rate allowed under the Uniform Guidance.
Title: MAJOR PROGRAMS Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Expenditures are recognized when the related liability is incurred, following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures for the following programs are recognized based on other unique requirements: • Section 8 Housing Choice Voucher Program (HCV): Expenditures are reported on a statutory basis as required by the U.S. Department of Housing and Urban Development. Such expenditures should equal the net ACC subsidy for the PHA’s fiscal period. • Public assistance grants (FEMA): Expenditures are recognized in the period when: (1) FEMA has approved the PW, and (2) eligible expenditures are incurred. • Loans or loans guarantee programs: Expenditures equal the value of new loans made or received during the audit period plus the beginning of the audit period balance of outstanding loans from previous years for which the federal government imposes continuing compliance requirements. For loans with no imposed continuing compliance requirements, expenditures are recognized when the related costs financed with loan proceeds are incurred. De Minimis Rate Used: N Rate Explanation: The Municipality has elected not to use the 10-percent de minimis cost rate allowed under the Uniform Guidance. Major programs are identified in the Summary of Auditors’ Results Section of the Schedule of Findings and Questioned Costs.
Title: SUBRECIPIENTS Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Expenditures are recognized when the related liability is incurred, following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures for the following programs are recognized based on other unique requirements: • Section 8 Housing Choice Voucher Program (HCV): Expenditures are reported on a statutory basis as required by the U.S. Department of Housing and Urban Development. Such expenditures should equal the net ACC subsidy for the PHA’s fiscal period. • Public assistance grants (FEMA): Expenditures are recognized in the period when: (1) FEMA has approved the PW, and (2) eligible expenditures are incurred. • Loans or loans guarantee programs: Expenditures equal the value of new loans made or received during the audit period plus the beginning of the audit period balance of outstanding loans from previous years for which the federal government imposes continuing compliance requirements. For loans with no imposed continuing compliance requirements, expenditures are recognized when the related costs financed with loan proceeds are incurred. De Minimis Rate Used: N Rate Explanation: The Municipality has elected not to use the 10-percent de minimis cost rate allowed under the Uniform Guidance. During fiscal year 2022-2023, there were no awards passed-through to sub-recipients.
Title: COMMUNITY DISASTER LOANS PROGRAM (ALN 97.030) Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Expenditures are recognized when the related liability is incurred, following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures for the following programs are recognized based on other unique requirements: • Section 8 Housing Choice Voucher Program (HCV): Expenditures are reported on a statutory basis as required by the U.S. Department of Housing and Urban Development. Such expenditures should equal the net ACC subsidy for the PHA’s fiscal period. • Public assistance grants (FEMA): Expenditures are recognized in the period when: (1) FEMA has approved the PW, and (2) eligible expenditures are incurred. • Loans or loans guarantee programs: Expenditures equal the value of new loans made or received during the audit period plus the beginning of the audit period balance of outstanding loans from previous years for which the federal government imposes continuing compliance requirements. For loans with no imposed continuing compliance requirements, expenditures are recognized when the related costs financed with loan proceeds are incurred. De Minimis Rate Used: N Rate Explanation: The Municipality has elected not to use the 10-percent de minimis cost rate allowed under the Uniform Guidance. The Community Disaster Loan (CDL) provide assistance to local governments to overcome a loss in revenues as a result of a natural disaster, in order to perform its governmental operational functions. Neither principal nor interest payments are required until maturity. The terms of the loan provide that if the municipality has not recovered sufficiently to meet its operating budget after three full fiscal years, repayment of all or part of the loan may be cancelled. The principal balance at June 30, 2023, was $3,397,999. Federal statutes and regulations do not impose continuing compliance requirements on the outstanding balance of the loan, other than the repayment of the loan. Therefore, the outstanding balance of the loan is not included in the face of the SEFA. Program transactions during 2022-2023 year are as follows: Description Amount Outstanding note balance, at beginning of year $ 3,397,999 Note advances received during fiscal year 2022-2023 - Note repayment during fiscal year 2022-2023 - Total outstanding note balance, June 30, 2023 $ 3,397,999 Current year loan expenditures $ 421,296 Unspent loan proceeds, as of June 30, 2023 $ 2,267,289
Title: RELATIONSHIP TO FEDERAL FINANCIAL REPORTS Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Expenditures are recognized when the related liability is incurred, following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures for the following programs are recognized based on other unique requirements: • Section 8 Housing Choice Voucher Program (HCV): Expenditures are reported on a statutory basis as required by the U.S. Department of Housing and Urban Development. Such expenditures should equal the net ACC subsidy for the PHA’s fiscal period. • Public assistance grants (FEMA): Expenditures are recognized in the period when: (1) FEMA has approved the PW, and (2) eligible expenditures are incurred. • Loans or loans guarantee programs: Expenditures equal the value of new loans made or received during the audit period plus the beginning of the audit period balance of outstanding loans from previous years for which the federal government imposes continuing compliance requirements. For loans with no imposed continuing compliance requirements, expenditures are recognized when the related costs financed with loan proceeds are incurred. De Minimis Rate Used: N Rate Explanation: The Municipality has elected not to use the 10-percent de minimis cost rate allowed under the Uniform Guidance. Amounts reported in the accompanying Schedule are included in the General Fund, the Special Revenue Fund - Federal Grants and in the Other Nonmajor Funds in the Municipality's fund financial statements. The reconciliation between the expenditures in the fund financial statements and the expenditures in the Schedule of Expenditures of Federal Awards is as follows: Description General Fund Special Revenue Fund - Federal Grants Capital Project Fund – State and Local Grants Debt Service Fund Other Nonmajor Funds Total Per Schedule of Expenditures of Federal Awards $ 421,296 $ 11,747,552 $ - $ - $ 321,615 $ 12,490,463 Nonfederal programs expenditures and other adjustments 10,387,531 - 1,518,811 1,614,272 2,161,823 15.682.437 Total expenditures in the fund financial statements $10,808,827 $ 11,747,552 $ 1,518,811 $1,614,272 $ 2,483,438 $ 28,172,900

Finding Details

Finding Reference 2023-003 Federal Agency U.S. Department of Housing and Urban Development Pass-Through Agency P.R. Department of Housing Federal Program Community Development Block Grants/State’s Program and Non-Entitlement Grants in Hawaii Requirement Equipment and Real Property Management (F) Type of Finding Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition Section II – Financial Statements Findings – Finding Reference 2022-002. Criteria CFR 570.505 Use of Real Property - The standards described in this section apply to real property within the recipient's control which was acquired or improved in whole or in part using CDBG funds in excess of $25,000. These standards shall apply from the date CDBG funds are first spent for the property until five years after closeout of an entitlement recipient's participation in the entitlement CDBG program or, with respect to other recipients, until five years after the closeout of the grant from which the assistance to the property was provided. Cause of Condition Section II – Financial Statements Findings – Finding Reference 2023-002. Effect of Condition We could not identify the property acquired with CDBG funds to realize the proper evaluation as required. Recommendation Section II – Financial Statements Findings – Finding Reference 2023-002. Questioned Costs None Prior Year Finding This finding is similar to prior year finding 2021-003 and 2022-003. Views of Responsible Officials and Planned Corrective Action As expressed in the corrective action related to Finding 2023-002, we are going to identify budgetary resources to engage another staff to work with the capital assets subsidiary ledger completeness. Implementation Date: During the Fiscal Year 2023-2024 Responsible Person: Mrs. Miraisa David Esparra Finance Department Director
Finding Reference 2023-003 Federal Agency U.S. Department of Housing and Urban Development Pass-Through Agency P.R. Department of Housing Federal Program Community Development Block Grants/State’s Program and Non-Entitlement Grants in Hawaii Requirement Equipment and Real Property Management (F) Type of Finding Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition Section II – Financial Statements Findings – Finding Reference 2022-002. Criteria CFR 570.505 Use of Real Property - The standards described in this section apply to real property within the recipient's control which was acquired or improved in whole or in part using CDBG funds in excess of $25,000. These standards shall apply from the date CDBG funds are first spent for the property until five years after closeout of an entitlement recipient's participation in the entitlement CDBG program or, with respect to other recipients, until five years after the closeout of the grant from which the assistance to the property was provided. Cause of Condition Section II – Financial Statements Findings – Finding Reference 2023-002. Effect of Condition We could not identify the property acquired with CDBG funds to realize the proper evaluation as required. Recommendation Section II – Financial Statements Findings – Finding Reference 2023-002. Questioned Costs None Prior Year Finding This finding is similar to prior year finding 2021-003 and 2022-003. Views of Responsible Officials and Planned Corrective Action As expressed in the corrective action related to Finding 2023-002, we are going to identify budgetary resources to engage another staff to work with the capital assets subsidiary ledger completeness. Implementation Date: During the Fiscal Year 2023-2024 Responsible Person: Mrs. Miraisa David Esparra Finance Department Director
Finding Reference 2023-003 Federal Agency U.S. Department of Housing and Urban Development Pass-Through Agency P.R. Department of Housing Federal Program Community Development Block Grants/State’s Program and Non-Entitlement Grants in Hawaii Requirement Equipment and Real Property Management (F) Type of Finding Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition Section II – Financial Statements Findings – Finding Reference 2022-002. Criteria CFR 570.505 Use of Real Property - The standards described in this section apply to real property within the recipient's control which was acquired or improved in whole or in part using CDBG funds in excess of $25,000. These standards shall apply from the date CDBG funds are first spent for the property until five years after closeout of an entitlement recipient's participation in the entitlement CDBG program or, with respect to other recipients, until five years after the closeout of the grant from which the assistance to the property was provided. Cause of Condition Section II – Financial Statements Findings – Finding Reference 2023-002. Effect of Condition We could not identify the property acquired with CDBG funds to realize the proper evaluation as required. Recommendation Section II – Financial Statements Findings – Finding Reference 2023-002. Questioned Costs None Prior Year Finding This finding is similar to prior year finding 2021-003 and 2022-003. Views of Responsible Officials and Planned Corrective Action As expressed in the corrective action related to Finding 2023-002, we are going to identify budgetary resources to engage another staff to work with the capital assets subsidiary ledger completeness. Implementation Date: During the Fiscal Year 2023-2024 Responsible Person: Mrs. Miraisa David Esparra Finance Department Director
Finding Reference 2023-004 Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Agency: P.R. Department of Housing Program: Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii (Assistance Listing No. 14.228) Compliance Requirement: Reporting – Performance Reporting (L) Type of Finding: Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition In our reporting test, we found that the Municipality did not submit the reports corresponding to audit year in the required time frame: • The first quarter (July-September 2022) and the second quarter (October-December 2022) were submitted on March 3, 2023. • The third quarter (January-March 2023) was submitted to May 24, 2023. • The fourth quarter (April-June 2023) was submitted to August 31, 2023. Criteria Based on the CDBG agreements, the Municipality must submit to the Department of Housing reports on records, collections, and disbursements of Program Income on an annual and quarterly basis. Including the progress of the projects developed with the CDBG program. In addition, the Municipality will submit all the reports required by the Agency. Failure to comply with this provision will be just cause for the Department to stop the fund requisition process. § 200.332 Requirements for pass-through entities. (1) All requirements imposed by the pass-through entity on the subrecipient so that the Federal award is used in accordance with Federal statutes, regulations and the terms and conditions of the Federal award. (2) Any additional requirements that the pass-through entity imposes on the subrecipient in order for the pass-through entity to meet its own responsibility to the Federal awarding agency including identification of any required financial and performance reports. Additionally, in OCAM Memorandum Circular 2002-15 of July 17, 2002, it is established that quarterly reports must be submitted within the following 40 days after the expiration date of the quarter. Cause of Condition The personal in charge of the program did not comply with the deadlines for the quarterly reports. Additionally, the program does not have adequate monitoring of the activity and the reports, which were delivered late. Effect of Condition The program is not in compliance with the Reporting Requirements. Recommendation We recommend that the Municipality maintain constant monitoring and updating to achieve better control of the program. The reports must be presented as established in the agreement and guidelines of the Department of Housing. This will ensure compliance with reporting requirements under the Community Development Block Grants/State’s Program and Non-entitlement Grant in Hawaii agreement. Questioned Cost None Prior Year Finding No Views of Responsible Officials and Planned Corrective Action The Program Director is aware about the compliance requirement. We gave instructions to the Program Director to maintain a dateline control sheet to ascertain that required reports were submitted within the due date. Implementation Date: March 21, 2024 Responsible Person: Mr. Hector R. Sanjurjo Rodríguez Federal Programs Director
Finding Reference 2023-004 Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Agency: P.R. Department of Housing Program: Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii (Assistance Listing No. 14.228) Compliance Requirement: Reporting – Performance Reporting (L) Type of Finding: Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition In our reporting test, we found that the Municipality did not submit the reports corresponding to audit year in the required time frame: • The first quarter (July-September 2022) and the second quarter (October-December 2022) were submitted on March 3, 2023. • The third quarter (January-March 2023) was submitted to May 24, 2023. • The fourth quarter (April-June 2023) was submitted to August 31, 2023. Criteria Based on the CDBG agreements, the Municipality must submit to the Department of Housing reports on records, collections, and disbursements of Program Income on an annual and quarterly basis. Including the progress of the projects developed with the CDBG program. In addition, the Municipality will submit all the reports required by the Agency. Failure to comply with this provision will be just cause for the Department to stop the fund requisition process. § 200.332 Requirements for pass-through entities. (1) All requirements imposed by the pass-through entity on the subrecipient so that the Federal award is used in accordance with Federal statutes, regulations and the terms and conditions of the Federal award. (2) Any additional requirements that the pass-through entity imposes on the subrecipient in order for the pass-through entity to meet its own responsibility to the Federal awarding agency including identification of any required financial and performance reports. Additionally, in OCAM Memorandum Circular 2002-15 of July 17, 2002, it is established that quarterly reports must be submitted within the following 40 days after the expiration date of the quarter. Cause of Condition The personal in charge of the program did not comply with the deadlines for the quarterly reports. Additionally, the program does not have adequate monitoring of the activity and the reports, which were delivered late. Effect of Condition The program is not in compliance with the Reporting Requirements. Recommendation We recommend that the Municipality maintain constant monitoring and updating to achieve better control of the program. The reports must be presented as established in the agreement and guidelines of the Department of Housing. This will ensure compliance with reporting requirements under the Community Development Block Grants/State’s Program and Non-entitlement Grant in Hawaii agreement. Questioned Cost None Prior Year Finding No Views of Responsible Officials and Planned Corrective Action The Program Director is aware about the compliance requirement. We gave instructions to the Program Director to maintain a dateline control sheet to ascertain that required reports were submitted within the due date. Implementation Date: March 21, 2024 Responsible Person: Mr. Hector R. Sanjurjo Rodríguez Federal Programs Director
Finding Reference 2023-004 Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Agency: P.R. Department of Housing Program: Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii (Assistance Listing No. 14.228) Compliance Requirement: Reporting – Performance Reporting (L) Type of Finding: Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition In our reporting test, we found that the Municipality did not submit the reports corresponding to audit year in the required time frame: • The first quarter (July-September 2022) and the second quarter (October-December 2022) were submitted on March 3, 2023. • The third quarter (January-March 2023) was submitted to May 24, 2023. • The fourth quarter (April-June 2023) was submitted to August 31, 2023. Criteria Based on the CDBG agreements, the Municipality must submit to the Department of Housing reports on records, collections, and disbursements of Program Income on an annual and quarterly basis. Including the progress of the projects developed with the CDBG program. In addition, the Municipality will submit all the reports required by the Agency. Failure to comply with this provision will be just cause for the Department to stop the fund requisition process. § 200.332 Requirements for pass-through entities. (1) All requirements imposed by the pass-through entity on the subrecipient so that the Federal award is used in accordance with Federal statutes, regulations and the terms and conditions of the Federal award. (2) Any additional requirements that the pass-through entity imposes on the subrecipient in order for the pass-through entity to meet its own responsibility to the Federal awarding agency including identification of any required financial and performance reports. Additionally, in OCAM Memorandum Circular 2002-15 of July 17, 2002, it is established that quarterly reports must be submitted within the following 40 days after the expiration date of the quarter. Cause of Condition The personal in charge of the program did not comply with the deadlines for the quarterly reports. Additionally, the program does not have adequate monitoring of the activity and the reports, which were delivered late. Effect of Condition The program is not in compliance with the Reporting Requirements. Recommendation We recommend that the Municipality maintain constant monitoring and updating to achieve better control of the program. The reports must be presented as established in the agreement and guidelines of the Department of Housing. This will ensure compliance with reporting requirements under the Community Development Block Grants/State’s Program and Non-entitlement Grant in Hawaii agreement. Questioned Cost None Prior Year Finding No Views of Responsible Officials and Planned Corrective Action The Program Director is aware about the compliance requirement. We gave instructions to the Program Director to maintain a dateline control sheet to ascertain that required reports were submitted within the due date. Implementation Date: March 21, 2024 Responsible Person: Mr. Hector R. Sanjurjo Rodríguez Federal Programs Director
Finding Reference 2023-005 Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Agency: P.R. Department of Housing Program: Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii (Assistance Listing No. 14.228) Compliance Requirement: Activities Allowed – Housekeepers activity (A) Type of Finding: Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition We examined four files of housekeeper program participants and found the following exceptions: a) In four (4) participant’s files, we noted that the results of the evaluation for the application (Form DV-CV-AH-004-A or DV-CV-AH-004-B) that establishes that the service to be offered by the CDBG Program is approved or denied was not completed and sent to participants. b) In four (4) participant’s files, although we did find evidence that visits were performed during the contract period, the Program staff did not visit at least twice per month the participant’s housing unit to ensure the quality of services, according to the activity procedures guide. Criteria 24 CFR, Section 570.484 states that the Municipality must assure that the program funds benefit very low, low – and moderate-income persons and retain documentation justifying its certification. Also, the Municipality has an operational guide approved by its pass-through agency, P.R. Housing Department where it is established all procedures and program’s requirements for housekeeper activities. Cause of Condition The Municipality’s controls and procedures failed to assure that the participant’s files include all the required documents to comply with the Program requirements. Effect of Condition The Municipality is not in compliance with the Code of Federal Regulations 24, Section 570.484 and with the operational guide. Recommendation We recommend management follow the procedures established by the P.R. Department of Housing in the procedures manual, including the use of the forms included in it. Questioned Cost None Prior Year Finding No  Views of Responsible Officials and Planned Corrective Action The housekeepers project financed with COVID19-CDBG funds was administered to serve eligible participants within the municipality’s territorial limits. But we gave instructions to the Program Director to assure full compliance with the program guides, including the completeness and submission of any applicable form, and to visit participants housing units as required by the program guide. Implementation Date: March 21, 2024 Responsible Person: Mr. Hector R. Sanjurjo Rodríguez Federal Programs Director
Finding Reference 2023-005 Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Agency: P.R. Department of Housing Program: Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii (Assistance Listing No. 14.228) Compliance Requirement: Activities Allowed – Housekeepers activity (A) Type of Finding: Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition We examined four files of housekeeper program participants and found the following exceptions: a) In four (4) participant’s files, we noted that the results of the evaluation for the application (Form DV-CV-AH-004-A or DV-CV-AH-004-B) that establishes that the service to be offered by the CDBG Program is approved or denied was not completed and sent to participants. b) In four (4) participant’s files, although we did find evidence that visits were performed during the contract period, the Program staff did not visit at least twice per month the participant’s housing unit to ensure the quality of services, according to the activity procedures guide. Criteria 24 CFR, Section 570.484 states that the Municipality must assure that the program funds benefit very low, low – and moderate-income persons and retain documentation justifying its certification. Also, the Municipality has an operational guide approved by its pass-through agency, P.R. Housing Department where it is established all procedures and program’s requirements for housekeeper activities. Cause of Condition The Municipality’s controls and procedures failed to assure that the participant’s files include all the required documents to comply with the Program requirements. Effect of Condition The Municipality is not in compliance with the Code of Federal Regulations 24, Section 570.484 and with the operational guide. Recommendation We recommend management follow the procedures established by the P.R. Department of Housing in the procedures manual, including the use of the forms included in it. Questioned Cost None Prior Year Finding No  Views of Responsible Officials and Planned Corrective Action The housekeepers project financed with COVID19-CDBG funds was administered to serve eligible participants within the municipality’s territorial limits. But we gave instructions to the Program Director to assure full compliance with the program guides, including the completeness and submission of any applicable form, and to visit participants housing units as required by the program guide. Implementation Date: March 21, 2024 Responsible Person: Mr. Hector R. Sanjurjo Rodríguez Federal Programs Director
Finding Reference 2023-005 Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Agency: P.R. Department of Housing Program: Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii (Assistance Listing No. 14.228) Compliance Requirement: Activities Allowed – Housekeepers activity (A) Type of Finding: Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition We examined four files of housekeeper program participants and found the following exceptions: a) In four (4) participant’s files, we noted that the results of the evaluation for the application (Form DV-CV-AH-004-A or DV-CV-AH-004-B) that establishes that the service to be offered by the CDBG Program is approved or denied was not completed and sent to participants. b) In four (4) participant’s files, although we did find evidence that visits were performed during the contract period, the Program staff did not visit at least twice per month the participant’s housing unit to ensure the quality of services, according to the activity procedures guide. Criteria 24 CFR, Section 570.484 states that the Municipality must assure that the program funds benefit very low, low – and moderate-income persons and retain documentation justifying its certification. Also, the Municipality has an operational guide approved by its pass-through agency, P.R. Housing Department where it is established all procedures and program’s requirements for housekeeper activities. Cause of Condition The Municipality’s controls and procedures failed to assure that the participant’s files include all the required documents to comply with the Program requirements. Effect of Condition The Municipality is not in compliance with the Code of Federal Regulations 24, Section 570.484 and with the operational guide. Recommendation We recommend management follow the procedures established by the P.R. Department of Housing in the procedures manual, including the use of the forms included in it. Questioned Cost None Prior Year Finding No  Views of Responsible Officials and Planned Corrective Action The housekeepers project financed with COVID19-CDBG funds was administered to serve eligible participants within the municipality’s territorial limits. But we gave instructions to the Program Director to assure full compliance with the program guides, including the completeness and submission of any applicable form, and to visit participants housing units as required by the program guide. Implementation Date: March 21, 2024 Responsible Person: Mr. Hector R. Sanjurjo Rodríguez Federal Programs Director
Finding Reference 2023-006 Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Agency: P.R. Department of Housing Program: Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii (Assistance Listing No. 14.228) Compliance Requirement: Activities Allowed – Housing Rehabilitation Test (A) Type of Finding: Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition During our examination of two (2) participant’s files, we found the following situations: a) The participant exceeded the time limit required by the Program to complete the repairs. (One (1) case) b) The rehabilitation was still in process during our audit (agreement expired on April 20, 2023). (One (1) case) Criteria 24 CFR, Section 570.506 states that when CDBG funds are used for rehabilitation, the grantee must assure that the work is properly completed, and appropriate documentation is maintained. Cause of Condition The program has not established adequate internal control procedures to assure that rehabilitations are duly completed as required by regulations and appropriate documentation is maintained. Effect of Condition The Municipality is not in compliance with 24 CFR, Section 570.506. Recommendation We recommend that Program to assure that the participant completes the repairs and rehabilitation process within the period established in the contract. Questioned Cost None Prior Year Finding No Views of Responsible Officials and Planned Corrective Action The participant mentioned in the finding is an exceptional case; a very low-income older adult participant who has limitations to complete your housing unit repairs. But we gave instructions to the Program Director to identify alternatives to provide assistance to the participant in order to complete the housing repairs. Implementation Date: March 21, 2024 Responsible Person: Mr. Hector R. Sanjurjo Rodríguez Federal Programs Director
Finding Reference 2023-006 Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Agency: P.R. Department of Housing Program: Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii (Assistance Listing No. 14.228) Compliance Requirement: Activities Allowed – Housing Rehabilitation Test (A) Type of Finding: Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition During our examination of two (2) participant’s files, we found the following situations: a) The participant exceeded the time limit required by the Program to complete the repairs. (One (1) case) b) The rehabilitation was still in process during our audit (agreement expired on April 20, 2023). (One (1) case) Criteria 24 CFR, Section 570.506 states that when CDBG funds are used for rehabilitation, the grantee must assure that the work is properly completed, and appropriate documentation is maintained. Cause of Condition The program has not established adequate internal control procedures to assure that rehabilitations are duly completed as required by regulations and appropriate documentation is maintained. Effect of Condition The Municipality is not in compliance with 24 CFR, Section 570.506. Recommendation We recommend that Program to assure that the participant completes the repairs and rehabilitation process within the period established in the contract. Questioned Cost None Prior Year Finding No Views of Responsible Officials and Planned Corrective Action The participant mentioned in the finding is an exceptional case; a very low-income older adult participant who has limitations to complete your housing unit repairs. But we gave instructions to the Program Director to identify alternatives to provide assistance to the participant in order to complete the housing repairs. Implementation Date: March 21, 2024 Responsible Person: Mr. Hector R. Sanjurjo Rodríguez Federal Programs Director
Finding Reference 2023-006 Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Agency: P.R. Department of Housing Program: Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii (Assistance Listing No. 14.228) Compliance Requirement: Activities Allowed – Housing Rehabilitation Test (A) Type of Finding: Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition During our examination of two (2) participant’s files, we found the following situations: a) The participant exceeded the time limit required by the Program to complete the repairs. (One (1) case) b) The rehabilitation was still in process during our audit (agreement expired on April 20, 2023). (One (1) case) Criteria 24 CFR, Section 570.506 states that when CDBG funds are used for rehabilitation, the grantee must assure that the work is properly completed, and appropriate documentation is maintained. Cause of Condition The program has not established adequate internal control procedures to assure that rehabilitations are duly completed as required by regulations and appropriate documentation is maintained. Effect of Condition The Municipality is not in compliance with 24 CFR, Section 570.506. Recommendation We recommend that Program to assure that the participant completes the repairs and rehabilitation process within the period established in the contract. Questioned Cost None Prior Year Finding No Views of Responsible Officials and Planned Corrective Action The participant mentioned in the finding is an exceptional case; a very low-income older adult participant who has limitations to complete your housing unit repairs. But we gave instructions to the Program Director to identify alternatives to provide assistance to the participant in order to complete the housing repairs. Implementation Date: March 21, 2024 Responsible Person: Mr. Hector R. Sanjurjo Rodríguez Federal Programs Director
Finding Reference 2023-003 Federal Agency U.S. Department of Housing and Urban Development Pass-Through Agency P.R. Department of Housing Federal Program Community Development Block Grants/State’s Program and Non-Entitlement Grants in Hawaii Requirement Equipment and Real Property Management (F) Type of Finding Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition Section II – Financial Statements Findings – Finding Reference 2022-002. Criteria CFR 570.505 Use of Real Property - The standards described in this section apply to real property within the recipient's control which was acquired or improved in whole or in part using CDBG funds in excess of $25,000. These standards shall apply from the date CDBG funds are first spent for the property until five years after closeout of an entitlement recipient's participation in the entitlement CDBG program or, with respect to other recipients, until five years after the closeout of the grant from which the assistance to the property was provided. Cause of Condition Section II – Financial Statements Findings – Finding Reference 2023-002. Effect of Condition We could not identify the property acquired with CDBG funds to realize the proper evaluation as required. Recommendation Section II – Financial Statements Findings – Finding Reference 2023-002. Questioned Costs None Prior Year Finding This finding is similar to prior year finding 2021-003 and 2022-003. Views of Responsible Officials and Planned Corrective Action As expressed in the corrective action related to Finding 2023-002, we are going to identify budgetary resources to engage another staff to work with the capital assets subsidiary ledger completeness. Implementation Date: During the Fiscal Year 2023-2024 Responsible Person: Mrs. Miraisa David Esparra Finance Department Director
Finding Reference 2023-003 Federal Agency U.S. Department of Housing and Urban Development Pass-Through Agency P.R. Department of Housing Federal Program Community Development Block Grants/State’s Program and Non-Entitlement Grants in Hawaii Requirement Equipment and Real Property Management (F) Type of Finding Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition Section II – Financial Statements Findings – Finding Reference 2022-002. Criteria CFR 570.505 Use of Real Property - The standards described in this section apply to real property within the recipient's control which was acquired or improved in whole or in part using CDBG funds in excess of $25,000. These standards shall apply from the date CDBG funds are first spent for the property until five years after closeout of an entitlement recipient's participation in the entitlement CDBG program or, with respect to other recipients, until five years after the closeout of the grant from which the assistance to the property was provided. Cause of Condition Section II – Financial Statements Findings – Finding Reference 2023-002. Effect of Condition We could not identify the property acquired with CDBG funds to realize the proper evaluation as required. Recommendation Section II – Financial Statements Findings – Finding Reference 2023-002. Questioned Costs None Prior Year Finding This finding is similar to prior year finding 2021-003 and 2022-003. Views of Responsible Officials and Planned Corrective Action As expressed in the corrective action related to Finding 2023-002, we are going to identify budgetary resources to engage another staff to work with the capital assets subsidiary ledger completeness. Implementation Date: During the Fiscal Year 2023-2024 Responsible Person: Mrs. Miraisa David Esparra Finance Department Director
Finding Reference 2023-003 Federal Agency U.S. Department of Housing and Urban Development Pass-Through Agency P.R. Department of Housing Federal Program Community Development Block Grants/State’s Program and Non-Entitlement Grants in Hawaii Requirement Equipment and Real Property Management (F) Type of Finding Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition Section II – Financial Statements Findings – Finding Reference 2022-002. Criteria CFR 570.505 Use of Real Property - The standards described in this section apply to real property within the recipient's control which was acquired or improved in whole or in part using CDBG funds in excess of $25,000. These standards shall apply from the date CDBG funds are first spent for the property until five years after closeout of an entitlement recipient's participation in the entitlement CDBG program or, with respect to other recipients, until five years after the closeout of the grant from which the assistance to the property was provided. Cause of Condition Section II – Financial Statements Findings – Finding Reference 2023-002. Effect of Condition We could not identify the property acquired with CDBG funds to realize the proper evaluation as required. Recommendation Section II – Financial Statements Findings – Finding Reference 2023-002. Questioned Costs None Prior Year Finding This finding is similar to prior year finding 2021-003 and 2022-003. Views of Responsible Officials and Planned Corrective Action As expressed in the corrective action related to Finding 2023-002, we are going to identify budgetary resources to engage another staff to work with the capital assets subsidiary ledger completeness. Implementation Date: During the Fiscal Year 2023-2024 Responsible Person: Mrs. Miraisa David Esparra Finance Department Director
Finding Reference 2023-004 Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Agency: P.R. Department of Housing Program: Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii (Assistance Listing No. 14.228) Compliance Requirement: Reporting – Performance Reporting (L) Type of Finding: Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition In our reporting test, we found that the Municipality did not submit the reports corresponding to audit year in the required time frame: • The first quarter (July-September 2022) and the second quarter (October-December 2022) were submitted on March 3, 2023. • The third quarter (January-March 2023) was submitted to May 24, 2023. • The fourth quarter (April-June 2023) was submitted to August 31, 2023. Criteria Based on the CDBG agreements, the Municipality must submit to the Department of Housing reports on records, collections, and disbursements of Program Income on an annual and quarterly basis. Including the progress of the projects developed with the CDBG program. In addition, the Municipality will submit all the reports required by the Agency. Failure to comply with this provision will be just cause for the Department to stop the fund requisition process. § 200.332 Requirements for pass-through entities. (1) All requirements imposed by the pass-through entity on the subrecipient so that the Federal award is used in accordance with Federal statutes, regulations and the terms and conditions of the Federal award. (2) Any additional requirements that the pass-through entity imposes on the subrecipient in order for the pass-through entity to meet its own responsibility to the Federal awarding agency including identification of any required financial and performance reports. Additionally, in OCAM Memorandum Circular 2002-15 of July 17, 2002, it is established that quarterly reports must be submitted within the following 40 days after the expiration date of the quarter. Cause of Condition The personal in charge of the program did not comply with the deadlines for the quarterly reports. Additionally, the program does not have adequate monitoring of the activity and the reports, which were delivered late. Effect of Condition The program is not in compliance with the Reporting Requirements. Recommendation We recommend that the Municipality maintain constant monitoring and updating to achieve better control of the program. The reports must be presented as established in the agreement and guidelines of the Department of Housing. This will ensure compliance with reporting requirements under the Community Development Block Grants/State’s Program and Non-entitlement Grant in Hawaii agreement. Questioned Cost None Prior Year Finding No Views of Responsible Officials and Planned Corrective Action The Program Director is aware about the compliance requirement. We gave instructions to the Program Director to maintain a dateline control sheet to ascertain that required reports were submitted within the due date. Implementation Date: March 21, 2024 Responsible Person: Mr. Hector R. Sanjurjo Rodríguez Federal Programs Director
Finding Reference 2023-004 Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Agency: P.R. Department of Housing Program: Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii (Assistance Listing No. 14.228) Compliance Requirement: Reporting – Performance Reporting (L) Type of Finding: Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition In our reporting test, we found that the Municipality did not submit the reports corresponding to audit year in the required time frame: • The first quarter (July-September 2022) and the second quarter (October-December 2022) were submitted on March 3, 2023. • The third quarter (January-March 2023) was submitted to May 24, 2023. • The fourth quarter (April-June 2023) was submitted to August 31, 2023. Criteria Based on the CDBG agreements, the Municipality must submit to the Department of Housing reports on records, collections, and disbursements of Program Income on an annual and quarterly basis. Including the progress of the projects developed with the CDBG program. In addition, the Municipality will submit all the reports required by the Agency. Failure to comply with this provision will be just cause for the Department to stop the fund requisition process. § 200.332 Requirements for pass-through entities. (1) All requirements imposed by the pass-through entity on the subrecipient so that the Federal award is used in accordance with Federal statutes, regulations and the terms and conditions of the Federal award. (2) Any additional requirements that the pass-through entity imposes on the subrecipient in order for the pass-through entity to meet its own responsibility to the Federal awarding agency including identification of any required financial and performance reports. Additionally, in OCAM Memorandum Circular 2002-15 of July 17, 2002, it is established that quarterly reports must be submitted within the following 40 days after the expiration date of the quarter. Cause of Condition The personal in charge of the program did not comply with the deadlines for the quarterly reports. Additionally, the program does not have adequate monitoring of the activity and the reports, which were delivered late. Effect of Condition The program is not in compliance with the Reporting Requirements. Recommendation We recommend that the Municipality maintain constant monitoring and updating to achieve better control of the program. The reports must be presented as established in the agreement and guidelines of the Department of Housing. This will ensure compliance with reporting requirements under the Community Development Block Grants/State’s Program and Non-entitlement Grant in Hawaii agreement. Questioned Cost None Prior Year Finding No Views of Responsible Officials and Planned Corrective Action The Program Director is aware about the compliance requirement. We gave instructions to the Program Director to maintain a dateline control sheet to ascertain that required reports were submitted within the due date. Implementation Date: March 21, 2024 Responsible Person: Mr. Hector R. Sanjurjo Rodríguez Federal Programs Director
Finding Reference 2023-004 Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Agency: P.R. Department of Housing Program: Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii (Assistance Listing No. 14.228) Compliance Requirement: Reporting – Performance Reporting (L) Type of Finding: Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition In our reporting test, we found that the Municipality did not submit the reports corresponding to audit year in the required time frame: • The first quarter (July-September 2022) and the second quarter (October-December 2022) were submitted on March 3, 2023. • The third quarter (January-March 2023) was submitted to May 24, 2023. • The fourth quarter (April-June 2023) was submitted to August 31, 2023. Criteria Based on the CDBG agreements, the Municipality must submit to the Department of Housing reports on records, collections, and disbursements of Program Income on an annual and quarterly basis. Including the progress of the projects developed with the CDBG program. In addition, the Municipality will submit all the reports required by the Agency. Failure to comply with this provision will be just cause for the Department to stop the fund requisition process. § 200.332 Requirements for pass-through entities. (1) All requirements imposed by the pass-through entity on the subrecipient so that the Federal award is used in accordance with Federal statutes, regulations and the terms and conditions of the Federal award. (2) Any additional requirements that the pass-through entity imposes on the subrecipient in order for the pass-through entity to meet its own responsibility to the Federal awarding agency including identification of any required financial and performance reports. Additionally, in OCAM Memorandum Circular 2002-15 of July 17, 2002, it is established that quarterly reports must be submitted within the following 40 days after the expiration date of the quarter. Cause of Condition The personal in charge of the program did not comply with the deadlines for the quarterly reports. Additionally, the program does not have adequate monitoring of the activity and the reports, which were delivered late. Effect of Condition The program is not in compliance with the Reporting Requirements. Recommendation We recommend that the Municipality maintain constant monitoring and updating to achieve better control of the program. The reports must be presented as established in the agreement and guidelines of the Department of Housing. This will ensure compliance with reporting requirements under the Community Development Block Grants/State’s Program and Non-entitlement Grant in Hawaii agreement. Questioned Cost None Prior Year Finding No Views of Responsible Officials and Planned Corrective Action The Program Director is aware about the compliance requirement. We gave instructions to the Program Director to maintain a dateline control sheet to ascertain that required reports were submitted within the due date. Implementation Date: March 21, 2024 Responsible Person: Mr. Hector R. Sanjurjo Rodríguez Federal Programs Director
Finding Reference 2023-005 Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Agency: P.R. Department of Housing Program: Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii (Assistance Listing No. 14.228) Compliance Requirement: Activities Allowed – Housekeepers activity (A) Type of Finding: Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition We examined four files of housekeeper program participants and found the following exceptions: a) In four (4) participant’s files, we noted that the results of the evaluation for the application (Form DV-CV-AH-004-A or DV-CV-AH-004-B) that establishes that the service to be offered by the CDBG Program is approved or denied was not completed and sent to participants. b) In four (4) participant’s files, although we did find evidence that visits were performed during the contract period, the Program staff did not visit at least twice per month the participant’s housing unit to ensure the quality of services, according to the activity procedures guide. Criteria 24 CFR, Section 570.484 states that the Municipality must assure that the program funds benefit very low, low – and moderate-income persons and retain documentation justifying its certification. Also, the Municipality has an operational guide approved by its pass-through agency, P.R. Housing Department where it is established all procedures and program’s requirements for housekeeper activities. Cause of Condition The Municipality’s controls and procedures failed to assure that the participant’s files include all the required documents to comply with the Program requirements. Effect of Condition The Municipality is not in compliance with the Code of Federal Regulations 24, Section 570.484 and with the operational guide. Recommendation We recommend management follow the procedures established by the P.R. Department of Housing in the procedures manual, including the use of the forms included in it. Questioned Cost None Prior Year Finding No  Views of Responsible Officials and Planned Corrective Action The housekeepers project financed with COVID19-CDBG funds was administered to serve eligible participants within the municipality’s territorial limits. But we gave instructions to the Program Director to assure full compliance with the program guides, including the completeness and submission of any applicable form, and to visit participants housing units as required by the program guide. Implementation Date: March 21, 2024 Responsible Person: Mr. Hector R. Sanjurjo Rodríguez Federal Programs Director
Finding Reference 2023-005 Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Agency: P.R. Department of Housing Program: Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii (Assistance Listing No. 14.228) Compliance Requirement: Activities Allowed – Housekeepers activity (A) Type of Finding: Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition We examined four files of housekeeper program participants and found the following exceptions: a) In four (4) participant’s files, we noted that the results of the evaluation for the application (Form DV-CV-AH-004-A or DV-CV-AH-004-B) that establishes that the service to be offered by the CDBG Program is approved or denied was not completed and sent to participants. b) In four (4) participant’s files, although we did find evidence that visits were performed during the contract period, the Program staff did not visit at least twice per month the participant’s housing unit to ensure the quality of services, according to the activity procedures guide. Criteria 24 CFR, Section 570.484 states that the Municipality must assure that the program funds benefit very low, low – and moderate-income persons and retain documentation justifying its certification. Also, the Municipality has an operational guide approved by its pass-through agency, P.R. Housing Department where it is established all procedures and program’s requirements for housekeeper activities. Cause of Condition The Municipality’s controls and procedures failed to assure that the participant’s files include all the required documents to comply with the Program requirements. Effect of Condition The Municipality is not in compliance with the Code of Federal Regulations 24, Section 570.484 and with the operational guide. Recommendation We recommend management follow the procedures established by the P.R. Department of Housing in the procedures manual, including the use of the forms included in it. Questioned Cost None Prior Year Finding No  Views of Responsible Officials and Planned Corrective Action The housekeepers project financed with COVID19-CDBG funds was administered to serve eligible participants within the municipality’s territorial limits. But we gave instructions to the Program Director to assure full compliance with the program guides, including the completeness and submission of any applicable form, and to visit participants housing units as required by the program guide. Implementation Date: March 21, 2024 Responsible Person: Mr. Hector R. Sanjurjo Rodríguez Federal Programs Director
Finding Reference 2023-005 Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Agency: P.R. Department of Housing Program: Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii (Assistance Listing No. 14.228) Compliance Requirement: Activities Allowed – Housekeepers activity (A) Type of Finding: Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition We examined four files of housekeeper program participants and found the following exceptions: a) In four (4) participant’s files, we noted that the results of the evaluation for the application (Form DV-CV-AH-004-A or DV-CV-AH-004-B) that establishes that the service to be offered by the CDBG Program is approved or denied was not completed and sent to participants. b) In four (4) participant’s files, although we did find evidence that visits were performed during the contract period, the Program staff did not visit at least twice per month the participant’s housing unit to ensure the quality of services, according to the activity procedures guide. Criteria 24 CFR, Section 570.484 states that the Municipality must assure that the program funds benefit very low, low – and moderate-income persons and retain documentation justifying its certification. Also, the Municipality has an operational guide approved by its pass-through agency, P.R. Housing Department where it is established all procedures and program’s requirements for housekeeper activities. Cause of Condition The Municipality’s controls and procedures failed to assure that the participant’s files include all the required documents to comply with the Program requirements. Effect of Condition The Municipality is not in compliance with the Code of Federal Regulations 24, Section 570.484 and with the operational guide. Recommendation We recommend management follow the procedures established by the P.R. Department of Housing in the procedures manual, including the use of the forms included in it. Questioned Cost None Prior Year Finding No  Views of Responsible Officials and Planned Corrective Action The housekeepers project financed with COVID19-CDBG funds was administered to serve eligible participants within the municipality’s territorial limits. But we gave instructions to the Program Director to assure full compliance with the program guides, including the completeness and submission of any applicable form, and to visit participants housing units as required by the program guide. Implementation Date: March 21, 2024 Responsible Person: Mr. Hector R. Sanjurjo Rodríguez Federal Programs Director
Finding Reference 2023-006 Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Agency: P.R. Department of Housing Program: Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii (Assistance Listing No. 14.228) Compliance Requirement: Activities Allowed – Housing Rehabilitation Test (A) Type of Finding: Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition During our examination of two (2) participant’s files, we found the following situations: a) The participant exceeded the time limit required by the Program to complete the repairs. (One (1) case) b) The rehabilitation was still in process during our audit (agreement expired on April 20, 2023). (One (1) case) Criteria 24 CFR, Section 570.506 states that when CDBG funds are used for rehabilitation, the grantee must assure that the work is properly completed, and appropriate documentation is maintained. Cause of Condition The program has not established adequate internal control procedures to assure that rehabilitations are duly completed as required by regulations and appropriate documentation is maintained. Effect of Condition The Municipality is not in compliance with 24 CFR, Section 570.506. Recommendation We recommend that Program to assure that the participant completes the repairs and rehabilitation process within the period established in the contract. Questioned Cost None Prior Year Finding No Views of Responsible Officials and Planned Corrective Action The participant mentioned in the finding is an exceptional case; a very low-income older adult participant who has limitations to complete your housing unit repairs. But we gave instructions to the Program Director to identify alternatives to provide assistance to the participant in order to complete the housing repairs. Implementation Date: March 21, 2024 Responsible Person: Mr. Hector R. Sanjurjo Rodríguez Federal Programs Director
Finding Reference 2023-006 Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Agency: P.R. Department of Housing Program: Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii (Assistance Listing No. 14.228) Compliance Requirement: Activities Allowed – Housing Rehabilitation Test (A) Type of Finding: Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition During our examination of two (2) participant’s files, we found the following situations: a) The participant exceeded the time limit required by the Program to complete the repairs. (One (1) case) b) The rehabilitation was still in process during our audit (agreement expired on April 20, 2023). (One (1) case) Criteria 24 CFR, Section 570.506 states that when CDBG funds are used for rehabilitation, the grantee must assure that the work is properly completed, and appropriate documentation is maintained. Cause of Condition The program has not established adequate internal control procedures to assure that rehabilitations are duly completed as required by regulations and appropriate documentation is maintained. Effect of Condition The Municipality is not in compliance with 24 CFR, Section 570.506. Recommendation We recommend that Program to assure that the participant completes the repairs and rehabilitation process within the period established in the contract. Questioned Cost None Prior Year Finding No Views of Responsible Officials and Planned Corrective Action The participant mentioned in the finding is an exceptional case; a very low-income older adult participant who has limitations to complete your housing unit repairs. But we gave instructions to the Program Director to identify alternatives to provide assistance to the participant in order to complete the housing repairs. Implementation Date: March 21, 2024 Responsible Person: Mr. Hector R. Sanjurjo Rodríguez Federal Programs Director
Finding Reference 2023-006 Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Agency: P.R. Department of Housing Program: Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii (Assistance Listing No. 14.228) Compliance Requirement: Activities Allowed – Housing Rehabilitation Test (A) Type of Finding: Significant Deficiency (SD), Instance of Noncompliance (NC) Statement of Condition During our examination of two (2) participant’s files, we found the following situations: a) The participant exceeded the time limit required by the Program to complete the repairs. (One (1) case) b) The rehabilitation was still in process during our audit (agreement expired on April 20, 2023). (One (1) case) Criteria 24 CFR, Section 570.506 states that when CDBG funds are used for rehabilitation, the grantee must assure that the work is properly completed, and appropriate documentation is maintained. Cause of Condition The program has not established adequate internal control procedures to assure that rehabilitations are duly completed as required by regulations and appropriate documentation is maintained. Effect of Condition The Municipality is not in compliance with 24 CFR, Section 570.506. Recommendation We recommend that Program to assure that the participant completes the repairs and rehabilitation process within the period established in the contract. Questioned Cost None Prior Year Finding No Views of Responsible Officials and Planned Corrective Action The participant mentioned in the finding is an exceptional case; a very low-income older adult participant who has limitations to complete your housing unit repairs. But we gave instructions to the Program Director to identify alternatives to provide assistance to the participant in order to complete the housing repairs. Implementation Date: March 21, 2024 Responsible Person: Mr. Hector R. Sanjurjo Rodríguez Federal Programs Director