Finding Text
Community Development Block Grant, Department of Housing and Urban Development Federal Assistance listing #14.218; Contract No. 2022-2024 Condition: The Organization failed to complete and file as required by the funding agency the required monthly performance report for all quarters for the year ended December 31, 2022. Criteria: Per the Organization?s CDBG grant agreement 2022-2024, ?On a quarterly basis, SUBRECIPIENT shall submit to GRANTEE, in a form acceptable to GRANTEE, a performance report summarizing the number of unduplicated persons served, including race, ethnicity, and income data. The performance report shall be submitted within thirty days of the close of each quarter.? Cause: Lack of training and understanding at the program level regarding requirements of the grant agreement. Effect: Failure to comply with grant reporting requirements may result in a reduction or loss of future funding. Recommendation: Management should review and familiarize themselves with requirements of the grant agreement to ensure all aspects of grant requirements are complied with. Additionally, the Organization should provide training to those who administer the grant to ensure compliance with the grant agreement.