The City of Mesa, AZ, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements

Recommendation Number: 2020-LA-1003-001-C
Status: Closed
Date Issued: Abril 13, 2020

Closed Date:

Noviembre 03, 2020

Support that the Eagles Park activity met an eligible CDBG national objective or repay its program $1,150,000 from non-Federal funds.

Publication Report

2020-LA-1003 | Abril 13, 2020

We audited the City of Mesa’s Community Development Block Grant (CDBG) program based on (1) a hotline complaint alleging CDBG noncompliance; (2) a prior U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, audit (2011-LA-... más

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2020-LA-1003-001-I
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Implement and reinforce its policies and procedures that require the City and its subrecipients to maintain adequate documentation to support the City’s CDBG program activities and maintain adequate documentation of subrecipient monitoring reviews. This includes tracking the status of monitoring reviews, communicating findings to subrecipients, and adequately resolving findings in a timely manner.
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2020-LA-1003-001-M
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Develop and implement procedures to ensure that City employees responsible for desk and onsite monitoring reviews and its subrecipients are aware of HUD and subrecipient requirements for each type of activity funded.
2020-LA-1003-001-N
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Improve and implement its desk and onsite monitoring policies and procedures to strengthen its capacity to perform effective desk and onsite monitoring reviews of subrecipients and for using a risk assessment to schedule monitoring visits.
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Develop and implement a recurring training plan for City CDBG staff to ensure knowledge of HUD regulations and requirements.
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