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0:34

Kimberly Rash

11:41 - 12:15

“The findings can be categorized into 4 recurring themes. So performance oversight— so the goals were not consistently verified and agreements and requirements were not enforced. Grant agreements and contract management, subrecipient selection agreements were not consistently managed, which is what I mentioned before about procurement. Reporting and public participation, there was one citation in which we did not meet the HUD definition and guidelines to participate in a public process.”
Community
Alaska News
Location
Anchorage
Captured at
October 27, 2026

From the transcript

All right, so the 9 findings, the audit results, um, at a glance. The findings can be categorized into 4 recurring themes. So performance oversight— so the goals were not consistently verified and agreements and requirements were not enforced. Grant agreements and contract management, subrecipient selection agreements were not consistently managed, which is what I mentioned before about procurement. Reporting and public participation, there was one citation in which we did not meet the HUD definition and guidelines to participate in a public process.

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