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Cdbg monitoring schedule

WebCDBG ONLINE SUBRECIPIENT MANAGEMENT HOMEWORK ASSIGNMENT 7 – DESK MONITORING QUESTIONS & CHECKLIST 1 Subrecipient: The Family Center of Happy Valley Activity Name: Positive Parenting National Objective: (570.208) Subrecipient MUST document compliance with the National Objective. Benefit to Low-Moderate-Income … WebCDBG requirements as they relate to project files or case files. Exhibit 5-1 at the end of the chapter provides a checklist of the most important files that should be maintained by both subrecipients and grantees for monitoring purposes. The general CDBG standard for record keeping is that records must be accurate, complete and orderly. A ...

Monitoring & Auditing - Texas

WebOCD will conduct monitoring in the fall, with a few exceptions. OCD staff will revise the Monitoring Checklist annually to determine which projects are to be monitored. The Program Manager will be provided a copy of the monitoring schedule. Past practice has been to monitor all Sponsors who have spent funds since WebThe Community Planning and Development (CPD) Program Monitoring page provides information and resources to CPD grantees to assist in conducting self-monitoring, … shoot the order song https://joesprivatecoach.com

CHAPTER 5.0: RECORD-KEEPING AND REPORTING …

WebGolf Advisory Board. Font Size: + -. Share & Bookmark. Feedback Print. Advises in the promotion and development of golf for all ages in the community at Paradise Valley and Rancho Solano Golf Courses. Resolutions: 1990-89, 1993-40, 1999-302. Members: 7. Term: 4 years. Meets: Every other month on the second Thursday at 4:00 p.m. WebCommunity Development Block Grant-disaster recovery (CDBG-DR) program remains in this Notice for two reasons: first, to provide further guidance to the CPD Field Offices on how to ... Monitoring Finding Resulting in Repayment or Grant Reduction c. Grant Amount d. Grantee Program Income e. Grantee Single Audits 3. Services & Satisfaction a. WebThe two types of monitoring are (1) desk and (2) on-site monitoring. HCD considers desk monitoring as less formal and less in-depth of a review than on-site subrecipient monitoring. A desk monitoring review also takes place away from the subrecipient’s office (i.e., at a HCD office, or “desk”). HCD will consider external factors, such as ... shoot the movie facebook

Checklist for Monitoring of a Subrecipient - HUD …

Category:Subrecipent Oversight and Monitoring – A Roadmap for …

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Cdbg monitoring schedule

Monitoring Plan for the Community Development …

WebHealth in Fawn Creek, Kansas. The health of a city has many different factors. It can refer to air quality, water quality, risk of getting respiratory disease or cancer. The people you live … WebAnnual Monitoring Schedule The Department will create a monitoring schedule for the year based on the Risk Assessment. The onsite monitoring schedule will be developed …

Cdbg monitoring schedule

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WebMonitoring of CDBG-DR recipients is conducted: • To determine if program activities are progressing in compliance with the grant agreement ... The Monitoring Schedule . On-site monitoring visits shall occur at least once during the term of the contract prior to close-out. The timing and frequency of monitoring visits during the term of the ... WebProcedural Step for Monitoring CDBG Subrecipients Ref. 1 Furnish “Playing by the Rules” Subrecipient Handbook to the Subrecipient p. 2 1. 2 Prepare a Risk Assessment of each Subrecipient – 2 CFR 200.331(b) p. 4 3 Establish the monitoring strategy and schedule; deliver to Subrecipients p. 6 4 Conduct monitoring activities i.

WebCPD Monitoring Handbook (6509.2) This handbook provides the exhibits used by HUD reviewers to assess grantee compliance with program regulations, applicable federal … WebAssists with finalizing the monitoring plan and workflow schedule with the CDBG-DR Contractor and Senior Monitor Reviews all CDBG-DR monitoring reports submitted by …

WebTo calculate years, months, and days of service using DATEDIF: Select the cell where you want the time of service to appear. Type: =DATEDIF (. Select the start date cell, then … WebThis Compliance and Monitoring Guide has been designed to assist Parish Staff in the monitoring of disaster recovery grants. The guide provides information regarding the general CDBG-DR monitoring process. It is the responsibility of every grant recipient to ensure that all federal rules and regulations are complied with by each grantee.

WebCDBG Forms. Citizen Participation. FORM 1: Letter Authorizing Firm to Conduct Public Meetings doc pdf; FORM 2: SAMPLE LOCAL RESOLUTION APPROVING THE PLAN doc; ... Closeout and Monitoring. Closeout Monitoring Form 1: Grantee’s Acknowledgments & Certifications Monitoring & Audit pdf;

WebJun 9, 2024 · CDBG-CV Co-Managing Disaster Recovery and CARES Act Programs Quick Guide. This Quick Guide summarizes the key similarities and differences between the … shoot the piano player 1960 movieWebwith the CDBG program, as well as specific requirements applicable to each of the major CDBG activity areas. You can use these two documents to review the … shoot the police t-shirtWebFriday, January 28, 2024 Basically CDBG Monitoring Strategy and Plan 1. Objectives of monitoring plan 2. Standard procedures for reporting by CDBG Subrecipients 3. Standard procedures for review and monitoring 4. How risk areas will be determined and addressed 5. Frequency of on-site monitoring visits and inspections 6. shoot the piano player downloadWebmonitoring schedule, identifying which grantees will be monitored, the method of monitoring (onsite or remote), programs and areas to be monitored, the type of … shoot the poop electronic gameWebMar 20, 2024 · This option is useful within a Terminal Services environment, or when BGInfo is scheduled to run periodically on a system used by more than one person (see Using a … shoot the piano player subtitlesWebThroughout the life of any CDBG-DR grant, the GLO will conduct monitoring efforts on subrecipients, Contractors and itself to ensure compliance with federal regulations, prevent fraud, waste, and abuse, and identify places of improvement. Each subrecipient should also implement monitoring plans for any CDBG-DR funds administered at a local level. shoot the piano player castWebOct 10, 2024 · result in a refined monitoring approach for the monitoring workplan and proposed monitoring schedule. Additionally, a third monitoring review type, virtual reviews, is further outlined and explained for potential monitoring engagements. 7.1 . October 2024 ; Replaced CDBG-DR to include MIT (CDBG-DR/MIT) throughout the … shoot the piano player 1962