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6 <br /> g ntD E. }F FE-tit-rut ifti i I'1NI}I fis AND Otits TE NED_= <br /> COTS : <br /> City of Everett <br /> Snohomish County <br /> January 1, 2014 through December 31,2014 <br /> 2014-001 The City's internal controls were not adequate to ensure <br /> compliance with Federal Funding Accountability and <br /> Transparency Act reporting requirements. <br /> CFDA Number and Title: 14.218 Community Development Block <br /> Grants/Entitlement Grants <br /> Federal Grantor Name: Department of Housing and Urban <br /> Development(HUD) <br /> Federal Award/Contract Number: B-13-MC-53-0004, <br /> B-14-MC-53-0004 <br /> Pass-through Entity Name: NA <br /> Pass-through Award/Contract - <br /> Number: NA <br /> Questioned Cost Amount: $0 <br /> Background <br /> The City reported federal expenditures totaling $1,287,372 provided by the <br /> Department of Housing and Urban Development (HUD) for the Community <br /> Development Block Grants/Entitlement Grants (CDBG) in 2014. Grant funds <br /> must be used to benefit low and moderate-income persons, prevent or eliminate <br /> slums or blight, or meet community development needs having a particular <br /> urgency. <br /> The City awarded funds to 21 non-profit organizations totaling $1,569,517 to <br /> assist in meeting these objectives. The non-profit organizations did not fully <br /> expend their awards during the year. <br /> Description of condition <br /> The Federal Funding Accountability and Transparency Act of 2006 (FFATA) <br /> requires grantees to report subawards for amounts of $25,000 or more. The <br /> grantee must report each subaward by the end of the month following the month <br /> in which it was granted. <br /> Washington Slate Auditor's Office 8 9 Page 6 <br />