EIN: 386004624
UEI: MGZNYLFNK4K5
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 26, 2020. 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 April 26, 2021 (1944 days ago).
What is a management decision? →The City has a Citizen Participation Plan in place; however, it does not explicitly address several of the required areas related to communication of the plan to the public such as public hearings, publications, public comments, access to records, and consideration of public comments. Questioned Costs: None. Cause and Effect: The Citizen Participation Plan does not provide for public hearings, public comment, access to records, and consideration of comments, therefore, the City is not in compliance with grant requirements. Recommendation: The City should update the Citizen Participation Plan to provide for public hearings, public comment, access to records, and consideration of comments in order to be in compliance with grant requirements. Views of Responsible Officials: Management agrees with the finding. Corrective Action Plan: See attached corrective action plan.
Show full finding ▾Hide full finding ▴Finding 2020-001 - Noncompliance - Eligibility Program Information: CDBG State's Program and Non-Entitlement Grants in Hawaii, U.S. Department of Housing and Urban Development, MSC 217051-FRZ & MSC 216025-CDF, 2016 & 2014, passed through Michigan Strategic Fund, CFDA #14.228. Criteria: The Citizen Participation Plan should provide for public hearings, public comment, access to records, and consideration of comments. Condition: The City has a Citizen Participation Plan in place; however, it does not explicitly address several of the required areas related to communication of the plan to the public such as public hearings, publications, public comments, access to records, and consideration of public comments. Questioned Costs: None. Cause and Effect: The Citizen Participation Plan does not provide for public hearings, public comment, access to records, and consideration of comments, therefore, the City is not in compliance with grant requirements. Recommendation: The City should update the Citizen Participation Plan to provide for public hearings, public comment, access to records, and consideration of comments in order to be in compliance with grant requirements. Views of Responsible Officials: Management agrees with the finding. Corrective Action Plan: See attached corrective action plan.
As part of the single-audit related to the City's Community Block Development Grant (CDBG) funding for both State Street and the downtown facade project at 101 and 102 East Grand River Avenue, a Finding, number 2020-001 was noted related to the required Citizen Participation Plan. The initial plan that the City adopted as part of our Redevelopment Ready Community (RRC) certification did not meet the federal guidelines. The following the Corrective Action Plan for this issue. Criteria: (From the single audit) The Citizen Participation Plan should provide for public hearings, public comment, access to records, and consideration of comments. Issue: Adopted Citizen Participation Plan from the RRC process is geared more towards site plan and construction reviews. It does not specify the necessary process of public input for a CDBG funded project. Resolution: The City adopted a CDBG Citizen Public Participation Plan on July 13, 2020. This was just after the fiscal year in which the CDBG funded projects were completed, leading to the finding. The Plan addresses the necessary public hearing requirements, public comment options, records availability, and how the comments will be considered. The Plan meets the federal requirements and resolves the Finding in the single audit.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.