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INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />1801 27th Street, Vero Beach, FL 32960-3388 <br />American Rescue Plan Act Risk Assessment <br />Organization Name: Housing Trust Group, LLC <br />Representative. Matthew A. Rieger Date: <br />8/24/2022 <br />1. Is your organization delinquent on any federal or state debt, including unpaid taxes? <br />❑ Yes XF No <br />2. Is your organization currently audited under the Single Audit Act? <br />Yes No <br />3. How many state or local grant programs are currently being managed by your organization? See "Exhibit A° <br />4. How many Federal grant programs are currently being managed by your organization? See "Exhibit A° <br />5. Is your organization currently managing any other programs funded with American Rescue Plan Act dollars? <br />XI Yes 1-1 No <br />6. Does your organization have written policies and procedures for each of the following? <br />a. Accounting including separation of duties, internal controls for transactions, documentation requirements to <br />substantiate expenses and meets generally accepted accounting principles? <br />AIYes No <br />b. Procurement including processes/standards that demonstrate principles of fair and open competition with <br />evaluation of costs? <br />❑X Yes F-1 No <br />c. Conflict of interest including the process to identify and address any conflict? <br />7 Yes F No <br />d. Grant program compliance/management including systems, staffing and reporting? <br />IT I Yes 1-1 No <br />e. What was the date your policies and procedures were last updated? 12/31/2021 <br />7. What was the date of your last financial audit? 12/31/2021 <br />8. Did your organization have any audit findings within the past 5 years for: <br />a. Grant Management <br />b. Financial <br />X c. N/A <br />If (a) or (b) is selected, please explain: <br />