Finding Text
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: State Department of Housing and Community Development Award No.: Various Year: 2022/2023 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 September 30, 2023. Condition: The City has not filed the CDBG Annual Performance Report 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 Costs: 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 2022-002. 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.