Core Issue: There are gaps in compliance with established regulations, leading to potential risks.
Impacted Requirements: Specific regulatory standards related to documentation and reporting were not fully met.
Recommended Follow-Up: Conduct a thorough review of compliance processes and implement corrective actions to address the identified gaps.
Finding Text
See Compliance Finding 2023-014.
Corrective Action Plan
This compliance finding relates to the previous administration. The City has provided written assurance to the Office of Community Development that this requirement will be met under any future LCDBG programs.