FAC Explorer

Finding 539624 (2024-003)

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Requirement
C
Questioned Costs
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Year
2024
Accepted
2025-03-28
Audit: 350160
Organization: City of Seaside (CA)
Auditor: Maze & Associates

AI Summary

  • Issue: The City failed to submit the indirect cost rate schedule to HUD for FY ending June 30, 2024.
  • Trend: This could indicate a pattern of non-compliance with submission deadlines.
  • Follow-up: Ensure the City submits the required schedule and review processes to prevent future delays.

Finding Text

We noted that the City didn’t submit the indirect cost rate schedule to HUD in the fiscal year ending June 30, 2024.

Corrective Action Plan

The City is in agreement with the audit finding and it will make sure to attach the Indirect Cost Rate(s) Schedule as described in the “Special Conditions” of the contracts that are returned to HUD. The City already took action on this submission and the Indirect Cost Rate Schedule was attached as an “Addendum” to the contract B-24-MC-06-0006 executed with HUD for FY 24-25.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
12.000 Project Grant for Clean Up of Munitions and Explosives of Concern $471,688
14.218 Community Development Block Grants/entitlement Grants $445,993
21.023 Emergency Rental Assistance Program $194,964