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City staff detail CDBG FY2021–22 reconciliation; council hears audit of earlier reporting errors
Summary
City staff told the Durham City Council that internal reporting errors in Community Development Block Grant (CDBG) records for fiscal year 2021–22 required retroactive adjustments. Staff said errors were staff-discovered and will be reconciled through HUD’s IDIS system; council asked for clarification on revenue declines and project refunds.
City staff told the Durham City Council on Feb. 17 that the Community Development Block Grant (CDBG) reconciliation for fiscal year 2021–22 required retroactive adjustments after staff identified reporting defects.
Reginal Johnson, director of Community Development, said staff found inconsistent reporting in earlier project records and that the department is correcting those errors so withdrawals and reimbursements can be processed in HUD’s Integrated Disbursement and Information System (IDIS). He described the findings as the result of a staff review; the transcript notes…
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