Finding Text
Finding 2023-III-004 – Federal Reporting – Community Development Block Grant (CDBG)
Type of Finding – Significant Deficiency
Criteria: Per the federal grant compliance supplement, for all programs under Assistance Listing 14.228, Section 3 of HUD Act of 1968 is applicable (24 CFR Part 75). A grantee is required to submit annual reports related to hiring opportunities and labor hours.
Condition/Cause: The City was unable to provide documentation that the Section 3 performance report was submitted to HUD as required.
Recommendation: We recommend that the City review their grant management policies and procedures to ensure that the City correctly submits federal reporting to HUD as required.
Response: City staff will review their grant management policies and procedures to ensure that the City is correctly submitting federal reporting to HUD as required.