EIN: 946000299
UEI: KC7DYLV9EF25
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 29, 2023. 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 September 29, 2023 (1063 days ago).
What is a management decision? →During the audit of the program, we noted the City had board member vacancies during the year that resulted in noncompliance with the required board composition requirements. Cause: The City encountered challenges in filling board vacancies including COVID-19. Effect: The City is not in compliance with the Tri-Partite Board requirements. Questioned Costs: None Repeat Finding: This is not a repeat finding. Recommendation: We recommend that the City update policies and procedures over the Tri-Partite Board to comply with the composition requirements of the CSBG Act. Management Response: The City is currently working with the State of California Department of Community Services and Development to comply with the Tri-Partite Board requirements.
Show full finding ▾Hide full finding ▴2022-001? Tri-Partite Board Compliance Program: Community Services Block Grant (CSBG), Assistance Listing Number 93.569, U.S. Department of Health and Human Services, Passed through State of California, Department of Community Services and Development, Contract 21F-4001, 22F-5001, and 20F-3640. Criteria: The CSBG Act at 42 USC 9910(b), requires that public organizations administer CSBG through a Tri-Partite board. This board shall have members selected by the organization and shall be composed so as to assure that no less than one-third (1/3) of the members are chosen in accordance with democratic selection procedures adequate to assure that these members are (1) representative of low-income individuals and families served in the neighborhood served, (2) reside the neighborhood served, and (3) are able to actively participate in the development, planning, implementation, and evaluation of the programs funded by CSBG. Condition: During the audit of the program, we noted the City had board member vacancies during the year that resulted in noncompliance with the required board composition requirements. Cause: The City encountered challenges in filling board vacancies including COVID-19. Effect: The City is not in compliance with the Tri-Partite Board requirements. Questioned Costs: None Repeat Finding: This is not a repeat finding. Recommendation: We recommend that the City update policies and procedures over the Tri-Partite Board to comply with the composition requirements of the CSBG Act. Management Response: The City is currently working with the State of California Department of Community Services and Development to comply with the Tri-Partite Board requirements.
Finding 2022-001 Tri-Partite Board Compliance Corrective Action Plan The City is currently working with the State of California Department of Community Services and Development to comply with the Tri-Partite Board requirements. Anticipated implementation date ? February 28, 2024 Responsible Staff ? Mary-Claire Katz, Management Analyst
FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on March 26, 2018 — management decision was due September 26, 2018.
GSA_MIGRATION
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GSA_MIGRATION
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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