Finding Text
Assistance Listing, Federal Agency, and Program Name - ALN 14.218, Department of Housing and Urban Development, Community Development Block Grants Federal Award Identification Number and Year - B24MC260070 2025 Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 24 CFR section 91, submission of CAPER must occur within 90 days of fiscal year end. Condition - The City failed to file their CAPER within the 90 day reporting window. Questioned Costs - N/A If questioned costs are not determinable, description of why known questioned costs were undetermined or otherwise could not be reported - N/A Identification of How Questioned Costs Were Computed - N/A Context - Recipients of CDBG federal awards must submit the annual CAPER report within 90 days after the close of the program year. Cause and Effect - The City did not timely submit their CAPER which the State accepted. Recommendation - The City should ensure that all reports are properly submitted prior to the date they are due. Views of Responsible Officials and Planned Corrective Actions - The City will ensure that all future reporting requirements under this program are met, including reporting deadlines.