Finding Text
FFATA Reporting
Significant Deficiency/Noncompliance
Federal Award Information
Assistance Listing Number: 14.218
Program Title: Community Development Grant
Federal Award Number: B-22-MC-06-0571, B-21-MC-06-0571
Federal Award Year: 2021-2022
Name of Federal Agency: U.S. Department of Housing and Urban Development
Criteria:
The City is required under the FFATA to report subawards greater than or equal to $30,000 using the Federal Funding
Accountability and Transparency Act Subaward Reporting System (FSRS) by the end of the month following the
month in which the subaward was made.
Condition:
The City did not prepare the FFATA reports for the fiscal year ended June 30, 2023.
Cause of Condition:
The City was not aware that the FFATA reporting requirements were applicable.
Effect or Potential Effect of Condition:
The City did not comply with the reporting requirements of the FFATA.
Questioned Costs:
No questioned costs were identified ($0).
Context:
The subrecipient agreements greater than $30,000 were signed and implemented during the fiscal year
2022-23, but the City did not file the necessary FFATA report.
Repeat Finding:
Yes
Recommendation:
We recommend that the City continue to implement procedures and controls to identify required reports and reporting
deadlines and to verify that all reports required by the federal agencies are prepared, reviewed, approved, and filed
with the agency in a timely manner.
Management’s Response and Corrective Action:
The City acknowledges LSL’s recommendation and will incorporate the recommendation in the next
fiscal year.