Finding Text
2022-002 Name: Community Development Block Grant/State?s Program and Non- Entitlement Grants in Hawaii CFDA #: 14.228 Federal Grantor: U.S. Department of Housing and Urban Development Pass Through Entity: State Department of Housing and Community Development Award No.: Various Year: 2021/2022 Compliance Requirement: Program Income Criteria The CDBG Annual Performance Report was required to be filed with the State Department of Housing and Community Development by August 2, 2022. Condition The City had not filed the CDBG Annual Performance Report, including Attachment A ? Program Income, by the required date. Cause There was not adequate monitoring of CDBG filing requirements related to the CDBG Annual Performance Report to ensure that it was filed by the required due date. Effect The City did not file the CDBG Annual Performance Report by the required due date. Questioned Cost No questioned costs were identified as a result of our procedures. Context The CDBG Annual Performance Report was unavailable for review. Repeat Finding This is a repeat of prior year finding 2021-002. Recommendation We recommend that the City develop procedures to ensure that the CDBG Annual Performance Report is filed by the required due date. Views of Responsible Officials and Planned Corrective Action Refer to separate Management?s Corrective Action Plan for views of responsible officials and management?s responses.