Finding 1147055 (2024-001)

Federal Program Information Funding Agency: U.S. Department of Housing and Urban Development Title: Community Development Block Grants Cluster AL Number: 14.218 Criteria In accordance with the Federal Funding Accountability and Transparency Act, prime recipients are required to report all subawards to subrecipients in excess of $30,000. Condition The City did not file subaward reporting as required under the Federal Funding Accountability and Transparency Act for the subgrants issued to subrecipients. Questioned Costs Not Applicable. Context The City had two subawards issued to subrecipients during the year. Both subawards were not reported in accordance with the Federal Funding Accountability and Transparency Act. Effect Noncompliance with reporting requirements. Cause The City did not have appropriate internal controls to ensure that reporting requirements were met. Recommendation The City should review and update controls to ensure all subawards are properly recorded under the Federal Funding Accountability and Transparency Act. Repeat Finding This is not a repeat finding. Views of Responsible Officials See corrective action plan.