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The Missing Accomplishment worksheets are based on data taken from a number of IDIS Common Path and CDBG Path screens. The following table briefly describes the contents of each worksheet column and any guidance you should follow in entering data into IDIS.
We highly recommend that each grantee use the IDIS Reference Manual as a supplemental guide when completing the data cleanup. The Reference Manual offers detailed instructions on navigating IDIS, as well as important program guidance for data contained within the system. For the purpose of the CDBG data cleanup, we recommend using Chapter 4: Setting Up the Activity Common Path, and Chapter 8: Completing CDBG Activities.
When your IDIS CDBG missing accomplishment cleanup is complete, please notify HUD by either calling the IDIS technical assistance unit at 877-483-8282, or sending an Email. In your email or message, please note your jurisdiction and a point of contact should we have any additional questions.
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Data Field
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Screen
Guidance
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Description
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Activity ID
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MA01
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Assigned by IDIS after data entered on first Setup Activity screen.
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Status
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MA04
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This spreadsheet shows activities with the following statuses:
FB Funds Budgeted
U Underway
C Complete
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Ntl Obj
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MC01
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CDBG activities must meet a National Objective that states the purpose of the activity.
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Mtx CD
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MA03
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Matrix Code used to classify expenditures of grant funds.
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Prop Accomp
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MA04
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Avoid Duplicate Reporting
The proposed Number of Units this activity will accomplish this year.
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Actual
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MA04
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The actual units completed this year.
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Total Ben
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MA05
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Total number benefiting from the activity (see ethnic counts on next sheet).
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Create FT Jobs
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MA07
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The number of full-time jobs expected to be created.
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Create FT Jobs LM
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MA07
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The number of full-time jobs expected to be created for low to moderate income persons. (This is a subset of F/T.)
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Create PT Hours
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MA07
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The number of part-time job hours expected to be created.
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Create PT Hours LM
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MA07
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The number of part-time job hours expected to be created for low to moderate income persons. (This is a subset of P/T.)
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Retain FT Jobs
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MA07
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The number of full-time jobs expected to be retained.
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Retain FT Jobs LM
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MA07
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The number of full-time jobs expected to be retained for low to moderate income persons. (This is a subset of F/T.)
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Retain PT Hours
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MA07
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The number of part-time job hours expected to be retained.
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Retain PT Hours LM
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MA07
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The number of part-time job hours expected to be retained for low to moderate income persons. (This is a subset of P/T.)
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Funding Source
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MA07
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Indicates a CDBG Direct Loan or CDBG Deferred Payment Loan.
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Num Low Mod Incm
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MC02
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The number of persons benefiting from this activity whose income does not exceed 80% of the median family income including those who are low income and extremely low income. (Individual counts for these beneficiaries appear below.)
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Num Low Incm
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MC02
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The number of persons benefiting from this activity whose income exceeds 30% but does not exceed 50% of the median family income.
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Num Very Low Incm
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MC02
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The number of persons/households benefiting from this activity whose income does not exceed 30% of the median family income.
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Units Start
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MC04
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The total number of (housing) units at the start of the activity.
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Units Occ Start
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MC04
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The number of (housing) units occupied at the start of the activity.
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Units Occ LM Start
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MC04
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The number of (housing) units occupied by low/mods at the start of the activity.
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Units Exp
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MC04
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The total number of (housing) units expected at completion of this activity.
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Units Occ Exp
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MC04
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The number of (housing) units expected to be occupied at completion of this activity.
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Units Occ LM Exp
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MC04
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The total number of low/mod income beneficiaries expected upon completion of this activity.
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Num Actual
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MC05
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The total number of (housing) units at completion of the activity.
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Num Occ Actual
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MC05
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The number of (housing) units occupied at the completion of the activity
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Num Occ LM Actual
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MC05
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The number of (housing) units that are occupied by low/mods at the completion of the activity.
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LMA %
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MX03
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The percentage of low/mod persons in the service area.
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