Cdbg monitoring schedule
WebFriday, 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. WebEligible, Allocable, and Reasonable Costs: See 2 CFR Part 200. Pay particular attention to the time distribution records where the subrecipient has employees who work on both CDBG and non-CDBG funded activities. Note any discrepancies.
Cdbg monitoring schedule
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WebCDBG Primary Objectives. - Benefit those with low- and moderate-income. - Aid in preventing neighborhood deterioration. - Meet other urgent community development needs due to natural disasters or other emergencies. 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.
WebMitigation Program (MIT Program) funded by CDBG-DR grants and Mitigation grants from the US Department of Housing and rban U Development (HUD). Although no other State agencies presently play a substantive role in the DR WebRIVER/STREAM MICROBIOLOGIAL MONITORING REPORT after major wastewater spill. RIVER/STREAM: KNIGHT’S CREEKMajor Wastewater Spill Location: 1800 block E. Park Ave.Date of spill: 2/19/23SAMPLING LOCTIONS:ABOVE: Knight’s Creek at E. Park Ave. BELOW: Knight’s Creek at Inner Perimeter Rd.Sampling began on 2/20/2024 …
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 … WebOct 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 …
WebApr 1, 2024 · Subrecipient shall submit an updated organizational chart for offices and divisions in the organization participating in the implementation and management of the CDBG-DR awarded funds, that clearly demonstrate an appropriate segregation of duties in compliance with the Standards for Internal Control in the Federal Government …
WebAug 9, 2024 · As long as the underlying cost is eligible for CDBG-DR/MIT, a grantee or subrecipient can use federal funding to pay for staff or contractors preparing budgets and schedules, monitoring program activities, or providing legal or accounting services tied to the administration of the overall grant. gaithersburg md to greensboro ncWebCDBG funds, including its location (if the activity has a geographical locus), the amount of CDBG funds budgeted, obligated and expended for the activity, and the provision in subpart C under which it is eligible. § 570.506 Records to be maintained. (b) Records demonstrating that each activity undertaken meets one of the criteria set blackbeard attorneysWebCommunity 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. blackbeard attacks one pieceWebCPD Monitoring Handbook (6509.2) This handbook provides the exhibits used by HUD reviewers to assess grantee compliance with program regulations, applicable federal … gaithersburg md to morgantown wvWebThe Community Planning and Development (CPD) Program Monitoring page provides information and resources to CPD grantees to assist in conducting self-monitoring, … gaithersburg md to palmyra paWebCDBG ON-SITE MONITORING PROCEDURES . OVERVIEW . The City of Mesa Housing and Community Development Division (HCD) has developed a Monitoring Plan (Plan) to … black beard attributesWebCDBG MONITORING RISK ASSESSMENT SHEET FACTORS SCORE RANK OR WEIGHT TOTAL POINTS CONTRACTED DOLLARS 8 POINTS $60,000 - Above 10 $45,000 - $59,999 8 $30,000 - $44,999 6 ... CDBG Program did not begin on schedule/delayed 10 CDBG Program began on schedule 2 PERFORMANCE … blackbear daughter