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Question Response <br /> understand and implement new federal subrecipient monitoring and follow up, <br /> guidance? and proper procurement procedures. <br /> Was the grant audited or reviewed by another No. <br /> state or federal agency recently? If so, please <br /> 7 provide the written communication from the <br /> grantor with the results and describe any <br /> corrective action taken. <br /> Are there any particularly difficult or onerous No. <br /> 8 compliance requirements associated with the <br /> grant? If so, please briefly describe. <br /> Are you aware of any potential noncompliance The City did not meet the CDBG <br /> with grant requirements that occurred during the Timeliness Requirements of program <br /> 9 year or subsequent? requirements of CFR 570.902. We are <br /> currently working with HUD on a <br /> Workout Plan to resolve the issue. <br /> 10 Are you aware of any potential misappropriation or No. <br /> fraudulent act relating to this grant? <br /> 11 Is there anything else that we as auditors should be No. <br /> aware of pertaining to this grant? <br /> Washington State Auditor's Office Page 2 of 2 <br />