Finding Text
Criteria: Filing the annual required CDFI Certification and reports, for 21.024 US Department of Treasury, Community Development Financial Institutions Rapid Response Grant covering the performance period January 1, 2023, through December 31, 2023, by their appropriate due dates. Condition: Financial statements for the year ended December 31, 2023, were due June 30, 2024. Performance Progress Reports, Uses of Award Reports, and documentation of annual CDFI Certification for the year ended December 31, 2023, were due March 31, 2024. None of the above reports were filed. Cause: Due to a shortage of staffing and oversight, the Organization did not complete reports required by grant/granting agency.