Finding Text
Federal Award Identification Number and Year: 121-HD080-NP-CMI - Federal Award Identification Number and Year: 121-HD080-NP-CMI - 2024
Award Period: July 1, 2023, to June 30, 2024
Type of Finding:
Criteria or specific requirement: According to §200.303 Internal Controls of 2 CFR Part 200, the
non‐Federal entity must establish and maintain effective internal control over the Federal award that
provides reasonable assurance that the non‐Federal entity is managing the Federal award in
compliance with Federal statutes, regulations, and the terms and conditions of the Federal award.
Condition: Income thresholds in Onesite on form HUD-50059 were not updated to the current year
very low-income limits published by HUD for the County of Monterey.
Questioned costs: None noted.
Context: The dicrepancy in the maximum income limit was identified during our testing of tenant rent
eligibility. The variance between the correct income limit and the form HUD-50059 income limit used to
determine tenants’ eligibility is immaterial.
Cause: Management oversight and lack of clarity on the party responsible for updating the income
limits in One Site.
Effect: Noncompliance results in possible exclusion of eligible applicants as the income limits
increased from prior year.