Finding 2023-002
Assistance
Listing Number: 14.218 CDBG Entitlement Grants Cluster: Community Development Block Grants/ Entitlement Grants
Federal Agency: U.S. Department of Housing and Urban Development
Pass-Through Agency: N/A
Award Numbers/Years: All Awards / 2017-2023
Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act, direct recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS).
Condition/Context: The County did not submit any reports under the Transparency Act as required during the year under audit. Our sample was not statistically valid.
Effect: Reports were not submitted as required.
Questioned Costs: None noted.
Cause: The County did not have a process in place to ensure reports were filed.
Recommendation: We recommend the County determine responsibility for submitting the reports required by the Transparency Act, prepare the report prospectively, and determine if previous reports should be submitted.
Views of Responsible Officials: In response, the County will initiate a process to ensure reports will be filed as required by the Federal Funding Accounting and Transparency Act. In addition, the County will determine if previous reports are to be prepared and submitted. On a prospective basis, the County will review and revise our procedures as necessary to ensure requirements are met of the Federal Funding Accounting and Transparency Act.
Finding 2023-002
Assistance
Listing Number: 14.218 CDBG Entitlement Grants Cluster: Community Development Block Grants/ Entitlement Grants
Federal Agency: U.S. Department of Housing and Urban Development
Pass-Through Agency: N/A
Award Numbers/Years: All Awards / 2017-2023
Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act, direct recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS).
Condition/Context: The County did not submit any reports under the Transparency Act as required during the year under audit. Our sample was not statistically valid.
Effect: Reports were not submitted as required.
Questioned Costs: None noted.
Cause: The County did not have a process in place to ensure reports were filed.
Recommendation: We recommend the County determine responsibility for submitting the reports required by the Transparency Act, prepare the report prospectively, and determine if previous reports should be submitted.
Views of Responsible Officials: In response, the County will initiate a process to ensure reports will be filed as required by the Federal Funding Accounting and Transparency Act. In addition, the County will determine if previous reports are to be prepared and submitted. On a prospective basis, the County will review and revise our procedures as necessary to ensure requirements are met of the Federal Funding Accounting and Transparency Act.
Finding 2023-002
Assistance
Listing Number: 14.218 CDBG Entitlement Grants Cluster: Community Development Block Grants/ Entitlement Grants
Federal Agency: U.S. Department of Housing and Urban Development
Pass-Through Agency: N/A
Award Numbers/Years: All Awards / 2017-2023
Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act, direct recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS).
Condition/Context: The County did not submit any reports under the Transparency Act as required during the year under audit. Our sample was not statistically valid.
Effect: Reports were not submitted as required.
Questioned Costs: None noted.
Cause: The County did not have a process in place to ensure reports were filed.
Recommendation: We recommend the County determine responsibility for submitting the reports required by the Transparency Act, prepare the report prospectively, and determine if previous reports should be submitted.
Views of Responsible Officials: In response, the County will initiate a process to ensure reports will be filed as required by the Federal Funding Accounting and Transparency Act. In addition, the County will determine if previous reports are to be prepared and submitted. On a prospective basis, the County will review and revise our procedures as necessary to ensure requirements are met of the Federal Funding Accounting and Transparency Act.
Finding 2023-002
Assistance
Listing Number: 14.218 CDBG Entitlement Grants Cluster: Community Development Block Grants/ Entitlement Grants
Federal Agency: U.S. Department of Housing and Urban Development
Pass-Through Agency: N/A
Award Numbers/Years: All Awards / 2017-2023
Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act, direct recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS).
Condition/Context: The County did not submit any reports under the Transparency Act as required during the year under audit. Our sample was not statistically valid.
Effect: Reports were not submitted as required.
Questioned Costs: None noted.
Cause: The County did not have a process in place to ensure reports were filed.
Recommendation: We recommend the County determine responsibility for submitting the reports required by the Transparency Act, prepare the report prospectively, and determine if previous reports should be submitted.
Views of Responsible Officials: In response, the County will initiate a process to ensure reports will be filed as required by the Federal Funding Accounting and Transparency Act. In addition, the County will determine if previous reports are to be prepared and submitted. On a prospective basis, the County will review and revise our procedures as necessary to ensure requirements are met of the Federal Funding Accounting and Transparency Act.
Finding 2023-002
Assistance
Listing Number: 14.218 CDBG Entitlement Grants Cluster: Community Development Block Grants/ Entitlement Grants
Federal Agency: U.S. Department of Housing and Urban Development
Pass-Through Agency: N/A
Award Numbers/Years: All Awards / 2017-2023
Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act, direct recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS).
Condition/Context: The County did not submit any reports under the Transparency Act as required during the year under audit. Our sample was not statistically valid.
Effect: Reports were not submitted as required.
Questioned Costs: None noted.
Cause: The County did not have a process in place to ensure reports were filed.
Recommendation: We recommend the County determine responsibility for submitting the reports required by the Transparency Act, prepare the report prospectively, and determine if previous reports should be submitted.
Views of Responsible Officials: In response, the County will initiate a process to ensure reports will be filed as required by the Federal Funding Accounting and Transparency Act. In addition, the County will determine if previous reports are to be prepared and submitted. On a prospective basis, the County will review and revise our procedures as necessary to ensure requirements are met of the Federal Funding Accounting and Transparency Act.
Finding 2023-002
Assistance
Listing Number: 14.218 CDBG Entitlement Grants Cluster: Community Development Block Grants/ Entitlement Grants
Federal Agency: U.S. Department of Housing and Urban Development
Pass-Through Agency: N/A
Award Numbers/Years: All Awards / 2017-2023
Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act, direct recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS).
Condition/Context: The County did not submit any reports under the Transparency Act as required during the year under audit. Our sample was not statistically valid.
Effect: Reports were not submitted as required.
Questioned Costs: None noted.
Cause: The County did not have a process in place to ensure reports were filed.
Recommendation: We recommend the County determine responsibility for submitting the reports required by the Transparency Act, prepare the report prospectively, and determine if previous reports should be submitted.
Views of Responsible Officials: In response, the County will initiate a process to ensure reports will be filed as required by the Federal Funding Accounting and Transparency Act. In addition, the County will determine if previous reports are to be prepared and submitted. On a prospective basis, the County will review and revise our procedures as necessary to ensure requirements are met of the Federal Funding Accounting and Transparency Act.
Finding 2023-002
Assistance
Listing Number: 14.218 CDBG Entitlement Grants Cluster: Community Development Block Grants/ Entitlement Grants
Federal Agency: U.S. Department of Housing and Urban Development
Pass-Through Agency: N/A
Award Numbers/Years: All Awards / 2017-2023
Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act, direct recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS).
Condition/Context: The County did not submit any reports under the Transparency Act as required during the year under audit. Our sample was not statistically valid.
Effect: Reports were not submitted as required.
Questioned Costs: None noted.
Cause: The County did not have a process in place to ensure reports were filed.
Recommendation: We recommend the County determine responsibility for submitting the reports required by the Transparency Act, prepare the report prospectively, and determine if previous reports should be submitted.
Views of Responsible Officials: In response, the County will initiate a process to ensure reports will be filed as required by the Federal Funding Accounting and Transparency Act. In addition, the County will determine if previous reports are to be prepared and submitted. On a prospective basis, the County will review and revise our procedures as necessary to ensure requirements are met of the Federal Funding Accounting and Transparency Act.
Finding 2023-002
Assistance
Listing Number: 14.218 CDBG Entitlement Grants Cluster: Community Development Block Grants/ Entitlement Grants
Federal Agency: U.S. Department of Housing and Urban Development
Pass-Through Agency: N/A
Award Numbers/Years: All Awards / 2017-2023
Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act, direct recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS).
Condition/Context: The County did not submit any reports under the Transparency Act as required during the year under audit. Our sample was not statistically valid.
Effect: Reports were not submitted as required.
Questioned Costs: None noted.
Cause: The County did not have a process in place to ensure reports were filed.
Recommendation: We recommend the County determine responsibility for submitting the reports required by the Transparency Act, prepare the report prospectively, and determine if previous reports should be submitted.
Views of Responsible Officials: In response, the County will initiate a process to ensure reports will be filed as required by the Federal Funding Accounting and Transparency Act. In addition, the County will determine if previous reports are to be prepared and submitted. On a prospective basis, the County will review and revise our procedures as necessary to ensure requirements are met of the Federal Funding Accounting and Transparency Act.
Finding 2023-002
Assistance
Listing Number: 14.218 CDBG Entitlement Grants Cluster: Community Development Block Grants/ Entitlement Grants
Federal Agency: U.S. Department of Housing and Urban Development
Pass-Through Agency: N/A
Award Numbers/Years: All Awards / 2017-2023
Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act, direct recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS).
Condition/Context: The County did not submit any reports under the Transparency Act as required during the year under audit. Our sample was not statistically valid.
Effect: Reports were not submitted as required.
Questioned Costs: None noted.
Cause: The County did not have a process in place to ensure reports were filed.
Recommendation: We recommend the County determine responsibility for submitting the reports required by the Transparency Act, prepare the report prospectively, and determine if previous reports should be submitted.
Views of Responsible Officials: In response, the County will initiate a process to ensure reports will be filed as required by the Federal Funding Accounting and Transparency Act. In addition, the County will determine if previous reports are to be prepared and submitted. On a prospective basis, the County will review and revise our procedures as necessary to ensure requirements are met of the Federal Funding Accounting and Transparency Act.
Finding 2023-002
Assistance
Listing Number: 14.218 CDBG Entitlement Grants Cluster: Community Development Block Grants/ Entitlement Grants
Federal Agency: U.S. Department of Housing and Urban Development
Pass-Through Agency: N/A
Award Numbers/Years: All Awards / 2017-2023
Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act, direct recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS).
Condition/Context: The County did not submit any reports under the Transparency Act as required during the year under audit. Our sample was not statistically valid.
Effect: Reports were not submitted as required.
Questioned Costs: None noted.
Cause: The County did not have a process in place to ensure reports were filed.
Recommendation: We recommend the County determine responsibility for submitting the reports required by the Transparency Act, prepare the report prospectively, and determine if previous reports should be submitted.
Views of Responsible Officials: In response, the County will initiate a process to ensure reports will be filed as required by the Federal Funding Accounting and Transparency Act. In addition, the County will determine if previous reports are to be prepared and submitted. On a prospective basis, the County will review and revise our procedures as necessary to ensure requirements are met of the Federal Funding Accounting and Transparency Act.
Finding 2023-002
Assistance
Listing Number: 14.218 CDBG Entitlement Grants Cluster: Community Development Block Grants/ Entitlement Grants
Federal Agency: U.S. Department of Housing and Urban Development
Pass-Through Agency: N/A
Award Numbers/Years: All Awards / 2017-2023
Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act, direct recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS).
Condition/Context: The County did not submit any reports under the Transparency Act as required during the year under audit. Our sample was not statistically valid.
Effect: Reports were not submitted as required.
Questioned Costs: None noted.
Cause: The County did not have a process in place to ensure reports were filed.
Recommendation: We recommend the County determine responsibility for submitting the reports required by the Transparency Act, prepare the report prospectively, and determine if previous reports should be submitted.
Views of Responsible Officials: In response, the County will initiate a process to ensure reports will be filed as required by the Federal Funding Accounting and Transparency Act. In addition, the County will determine if previous reports are to be prepared and submitted. On a prospective basis, the County will review and revise our procedures as necessary to ensure requirements are met of the Federal Funding Accounting and Transparency Act.
Finding 2023-002
Assistance
Listing Number: 14.218 CDBG Entitlement Grants Cluster: Community Development Block Grants/ Entitlement Grants
Federal Agency: U.S. Department of Housing and Urban Development
Pass-Through Agency: N/A
Award Numbers/Years: All Awards / 2017-2023
Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act, direct recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS).
Condition/Context: The County did not submit any reports under the Transparency Act as required during the year under audit. Our sample was not statistically valid.
Effect: Reports were not submitted as required.
Questioned Costs: None noted.
Cause: The County did not have a process in place to ensure reports were filed.
Recommendation: We recommend the County determine responsibility for submitting the reports required by the Transparency Act, prepare the report prospectively, and determine if previous reports should be submitted.
Views of Responsible Officials: In response, the County will initiate a process to ensure reports will be filed as required by the Federal Funding Accounting and Transparency Act. In addition, the County will determine if previous reports are to be prepared and submitted. On a prospective basis, the County will review and revise our procedures as necessary to ensure requirements are met of the Federal Funding Accounting and Transparency Act.
Finding 2023-002
Assistance
Listing Number: 14.218 CDBG Entitlement Grants Cluster: Community Development Block Grants/ Entitlement Grants
Federal Agency: U.S. Department of Housing and Urban Development
Pass-Through Agency: N/A
Award Numbers/Years: All Awards / 2017-2023
Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act, direct recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS).
Condition/Context: The County did not submit any reports under the Transparency Act as required during the year under audit. Our sample was not statistically valid.
Effect: Reports were not submitted as required.
Questioned Costs: None noted.
Cause: The County did not have a process in place to ensure reports were filed.
Recommendation: We recommend the County determine responsibility for submitting the reports required by the Transparency Act, prepare the report prospectively, and determine if previous reports should be submitted.
Views of Responsible Officials: In response, the County will initiate a process to ensure reports will be filed as required by the Federal Funding Accounting and Transparency Act. In addition, the County will determine if previous reports are to be prepared and submitted. On a prospective basis, the County will review and revise our procedures as necessary to ensure requirements are met of the Federal Funding Accounting and Transparency Act.
Finding 2023-002
Assistance
Listing Number: 14.218 CDBG Entitlement Grants Cluster: Community Development Block Grants/ Entitlement Grants
Federal Agency: U.S. Department of Housing and Urban Development
Pass-Through Agency: N/A
Award Numbers/Years: All Awards / 2017-2023
Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act, direct recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS).
Condition/Context: The County did not submit any reports under the Transparency Act as required during the year under audit. Our sample was not statistically valid.
Effect: Reports were not submitted as required.
Questioned Costs: None noted.
Cause: The County did not have a process in place to ensure reports were filed.
Recommendation: We recommend the County determine responsibility for submitting the reports required by the Transparency Act, prepare the report prospectively, and determine if previous reports should be submitted.
Views of Responsible Officials: In response, the County will initiate a process to ensure reports will be filed as required by the Federal Funding Accounting and Transparency Act. In addition, the County will determine if previous reports are to be prepared and submitted. On a prospective basis, the County will review and revise our procedures as necessary to ensure requirements are met of the Federal Funding Accounting and Transparency Act.
Finding 2023-002
Assistance
Listing Number: 14.218 CDBG Entitlement Grants Cluster: Community Development Block Grants/ Entitlement Grants
Federal Agency: U.S. Department of Housing and Urban Development
Pass-Through Agency: N/A
Award Numbers/Years: All Awards / 2017-2023
Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act, direct recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS).
Condition/Context: The County did not submit any reports under the Transparency Act as required during the year under audit. Our sample was not statistically valid.
Effect: Reports were not submitted as required.
Questioned Costs: None noted.
Cause: The County did not have a process in place to ensure reports were filed.
Recommendation: We recommend the County determine responsibility for submitting the reports required by the Transparency Act, prepare the report prospectively, and determine if previous reports should be submitted.
Views of Responsible Officials: In response, the County will initiate a process to ensure reports will be filed as required by the Federal Funding Accounting and Transparency Act. In addition, the County will determine if previous reports are to be prepared and submitted. On a prospective basis, the County will review and revise our procedures as necessary to ensure requirements are met of the Federal Funding Accounting and Transparency Act.
Finding 2023-002
Assistance
Listing Number: 14.218 CDBG Entitlement Grants Cluster: Community Development Block Grants/ Entitlement Grants
Federal Agency: U.S. Department of Housing and Urban Development
Pass-Through Agency: N/A
Award Numbers/Years: All Awards / 2017-2023
Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act, direct recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS).
Condition/Context: The County did not submit any reports under the Transparency Act as required during the year under audit. Our sample was not statistically valid.
Effect: Reports were not submitted as required.
Questioned Costs: None noted.
Cause: The County did not have a process in place to ensure reports were filed.
Recommendation: We recommend the County determine responsibility for submitting the reports required by the Transparency Act, prepare the report prospectively, and determine if previous reports should be submitted.
Views of Responsible Officials: In response, the County will initiate a process to ensure reports will be filed as required by the Federal Funding Accounting and Transparency Act. In addition, the County will determine if previous reports are to be prepared and submitted. On a prospective basis, the County will review and revise our procedures as necessary to ensure requirements are met of the Federal Funding Accounting and Transparency Act.