Finding Text
Finding 2023-001: Reporting
Program Name: U.S. Department of Housing and Urban Development, CDBG Entitlement Grant Cluster (CDBG) - ALN 14.218
Criteria of Specific Requirement: Federal Funding Accountability and Transparency Act (FFATA) (as codified in 2 CFR parts 170) requires direct recipients of grants and cooperative agreements to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) no later than the end of the month following the month in which the obligation was made.
Condition: The City’s did not comply with FFATA reporting requirements.
Questioned Costs: Unknown
Cause: The Department responsible for this grant did not complete the reports as required under FFATA.
Effect: The City was not in compliance with reporting requirements under FFATA.
Identification as a Repeat Finding: This is not a repeat finding from the prior audit.
Recommendation: The City should implement procedures to ensure all required reporting is completed.
Views of Responsible Officials and Planned Corrective Actions: Management agrees; see separate corrective action plan.