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9 <br />Significant Performance Conclusions <br />In general, the County effectively administers the CDBG, HOME, and HTF grant fimds. <br />In accordance with the CDBG regulations, the timeliness ratio benchmark should be 1.50 sixty <br />4ys prior to the end of the County's program year. The County's CDBG timeliness ratio was <br />1.45 as of May 2, 2020. HUD congratulates the County on its accomplishments and encourages <br />the County to continue seeking ways for timely project implementation. As a reminder, HUD <br />Alvii,mcU M ,ctee,-_-� &,a fijilure tx, meet the timeliness ratix of 1110 map result in the. <br />loss of future grant funds. <br />The County exceeded the planning and administrative cap for r0The PR -26 <br />report in IDIS had 22%. With respect to compliance, grantees will be considered to be in <br />compliance if total obligations charged under planning and administration during the most <br />recently completed program year are no greater than 20 percent of the sum of the entitlement <br />grant for the program year, and the program income received during that program year 4.y <br />,,.. . « <br />yree and its subrecipient. As a result, the County will have to repay the 2% overage to its <br />CDBG program with nonfederal funds. If the County feels it summited its PY2019 PR -26 report <br />with errors, the County may make corrections to the report in IDIS and submit a corrected PR -26 <br />to HUD for review. <br />The County is a recipient of the State of Hawaii's (State's) HOME and HTF program <br />funds. While the primary source of HOME and HTF information is the State's CAPER, HUD <br />notes that the County's CAPER did include substantial data to inform the citizens about HOME- <br />.?nd HTF-funded projects within the County. <br />I I n M WiT MT i I R ki t o. N N i IF I <br />oil 4 <br />a9muz =! <br />CDBG projects selected by the County for the PYI 9, when complete, will primarily <br />benefit low- and moderate -income persons. During this period, HUD noted that the County <br />completed several CDBG-funded projects, including the following: <br />completed the roof designs and construction for both Kiheipua and Hale MaJuh-V9 <br />Homeless Shelter Projects; I <br />1 11111 11!1111 , 11!!11111111 1111111!111111111, <br />501744 'TRimmm ufftomm <br />