Finding Text
CFDA title and number (Federal award identification number and year): Community Development Block Grants/Entitlement Grants, CFDA 14.218, Home Investments Partnership Program – Mortgage Loan, CFDA 14.239 and Section 8 Housing Assistance Payments Program, CFDA 14.195 (Various project identification numbers, see SEFA).
Auditor non-compliance code: Z – Other
Finding resolution status: Open
Universe population size: The universe population is not applicable to the finding.
Sample size information: The sample size information is not applicable to the finding.
Noncompliance information: See Statement of Condition 2023-001 for noncompliance information.
Statistically valid sample: N/A
Name of Federal agency: U.S. Department of Housing and Urban Development
Questioned costs: $0
Statement of Condition 2023-001: For the year ended December 31, 2022, the Corporation did not submit the Data Collection Form to the Federal Audit Clearinghouse in the time period required by Uniform Guidance.
Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit the Data Collection Form to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or 9 months after the entity's fiscal year end.
Effect or potential effect: The Corporation is not in compliance with the Uniform Guidance Section 200.512.
Cause: The Corporation did not submit the Data Collection Form within the required time period.
Recommendation: The Corporation should submit the Data Collection Form to the Federal Audit Clearinghouse within the required time period.
Reporting views of responsible officials: Agree. The Data Collection Form will be submitted as soon as possible.