Finding Text
2023-004 FINDING: Uniform Guidance Written Policies
Federal Program Affected: U.S. Department of Housing and Urban Development Home Investment Partnerships Program ALN 14.239
Compliance Requirement: Reporting
Questioned Costs: N/A
Condition and Cause: None of the required Uniform Guidance written polices are adopted by the Organization.
Criteria and Effect: Uniform Guidance requires certain organizational polices such as allowable costs, procurement, conflicts of interest and other policies to be adopted by the Organization to reduce the likelihood funds will be misused.
Repeat Finding From Prior Year: Yes, prior year finding 2022-005
Recommendations: The Organization should reviewed and adopted required Uniform Guidance policies.
Response/Corrective Action Plan: The Organization agrees with the above Finding. See Corrective Action Plan.