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6.A. - Page 23 of 52 <br />Concern One — Currently, the City tracks CDBG and HOME activities in separate programs <br />with the same fund in the City's general ledger. Per HUD's recommendations, the City will <br />establish separate funds for CDBG and HOME. <br />Anticipated Completion Dates: <br />• Finding One — Completed on March 26, 2020 <br />• Finding Two — Anticipated to be prior to June 30, 2020 <br />• Concern One - Anticipated to be recorded in the general ledger as of June 30, 2020 <br />