EIN: 376001563
UEI: KYUDEBKLLFW5
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 9, 2022. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by May 9, 2023, which was (1199 days ago).
What is a management decision? →Finding 2022-001 CDBG - Entitlement Grants Cluster ? AL #14.218 Criteria: Federal Acquisition Regulation clause 52.204-10 - By the end of the month following the month of award of a first-tier subcontract valued at or above the threshold specified in FAR 4.1403(a) ($30,000) on the date of subcontract award, the Contractor shall report the following information at http://www.fsrs.gov. Condition: The City did not submit the necessary FFATA reports for two of its subrecipients. Effects: The City could continue to be out of compliance with FFATA requirements. Questioned Costs: None noted. Cause: The City had turnover within its Community Development department after the subawards were finalized. Context: Upon review, the identified audit finding is categorized as an isolated instance as a result of employee turnover. Our sample is not statistically valid. Recommendation: Recommendations to resolve the deficiency and help mitigate future occurrences include training and implementation of follow-up procedures. Management?s Response: Due to recent HUD monitoring, one subaward agreement (Bloomington Housing Authority) will begin to be awarded directly to the subrecipient in future years. The City now has a fully-staffed Community Development department with positions supporting the CDBG grant. The City has added FFATA reporting as a part of its subaward process. The City will also seek out technical assistance and training to ensure successful reporting going forward.
Condition: The City did not submit the necessary FFATA reports for two of its subrecipients. Corrective Action Plan: Due to recent HUD monitoring, one subaward agreement (Bloomington Housing Authority) will begin to be awarded directly to the subrecipient in future years. The City now has a fully-staffed Community Development department with positions supporting the CDBG grant. The City has added FFATA reporting as a part of its subaward process. The City will also seek out technical assistance and training to ensure successful reporting going forward. Anticipated Date of Completion: November 2022 Contact Person: Patti-Lynn Silva, Finance Director
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 30, 2017. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 30, 2017, which was (3216 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2015-003
GSA_MIGRATION
GSA_MIGRATION
2015-002
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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