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TREASURE COAST HOMELESS SERVICES COUNCIL, INC. CONTINUUM OF CARE <br /> e <br /> 3 . Please explain any delays in implementing any of the grants listed in (2) above which exceed the SHP <br /> timeliness standards described in Section IV (E) of the Notice of Funding Availability (NOFA). <br /> 01 <br /> There are no delays in implementing the projects which exceed the SEP timeliness <br /> standards. <br /> 4. Identify any unresolved HUD findings, or outstanding audit findings related to any of the grants listed in (3a). <br /> There are no unresolved HUD findings, or outstanding audit findings related to <br /> any of the grants listed in (2) above. The Indian River County, Florida Schedule of <br /> Questioned Costs for Federal Awards for the years 1996 through 2002 reported no <br /> material weaknesses or noncompliance material to financial statements noted for <br /> the financial statement of Federal Awards . <br /> There were no audit findings disclosed that are required to be reported in accordance with <br /> Circular A433, Section 510(a) The Indian River County, Florida Schedule of <br /> Expenditures of Federal Awards and State Projects for the Fiscal year Ended September <br /> 30, 2002 is attached. <br /> Form HUD-40076-CoC(2003) <br /> OMB Approval No.2506-0112 (exp.06/30/2003) <br />