FAC Explorer

Finding 537520 (2024-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-03-26
Audit: 348749
Organization: City of Glendale (CA)
Auditor: Cliftonlarsonallen LLP

AI Summary

  • Core Issue: On-site inspections for HOME assisted rental housing are required to ensure compliance with property standards.
  • Impacted Requirements: Inspections must occur every three years for 1-4 unit projects, every two years for 5-25 unit projects, and annually for 26+ unit projects.
  • Recommended Follow-Up: Ensure that inspection schedules are established and adhered to for all applicable rental housing projects.

Finding Text

During the period of affordability (i.e., the period for which the nonfederal entity must maintain subsidized housing) for HOME assisted rental housing, the participating jurisdiction must perform on-site inspections to determine compliance with property standards and verify the information submitted by the owners no less than (a) every three years for projects containing one to four units, (b) every two years for projects containing five to 25 units, and (c) every year for projects containing 26 or more units. The participating jurisdiction must perform on-site inspections of rental housing occupied by tenants receiving HOME/HOME-ARP-assisted tenant-based rental assistance to determine compliance with housing quality standards (24 CFR sections 92.209(i), 92.251(f), and 92.504(d)).

Corrective Action Plan

In October 2024, the City hired a new staff member to conduct monitoring operations, and inspections resumed in late October 2024.

Categories

Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1113962 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $15.88M
14.239 Home Investment Partnerships Program $3.85M
14.267 Continuum of Care Program $2.65M
17.278 Wioa Dislocated Worker Formula Grants $1.68M
17.258 Wioa Adult Program $1.07M
17.259 Wioa Youth Activities $608,364
21.027 Coronavirus State and Local Fiscal Recovery Funds $579,791
14.231 Emergency Solutions Grant Program $331,360
16.734 Special Data Collections and Statistical Studies $285,608
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $283,935
14.879 Mainstream Vouchers $248,615
97.067 Homeland Security Grant Program $235,668
16.922 Equitable Sharing Program $175,597
16.741 Dna Backlog Reduction Program $156,749
14.218 Community Development Block Grants/entitlement Grants $109,137
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $107,962
93.558 Temporary Assistance for Needy Families $101,273
45.310 Grants to States $100,000
20.600 State and Community Highway Safety $74,720
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $56,850
93.053 Nutrition Services Incentive Program $40,803
16.710 Public Safety Partnership and Community Policing Grants $27,333
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $19,984
16.738 Edward Byrne Memorial Justice Assistance Grant Program $16,333
16.753 Congressionally Recommended Awards $15,029
97.024 Emergency Food and Shelter National Board Program $14,538
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $7,196
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $1,000