CPD Monitoring Handbook (6509.2)
This handbook provides the exhibits used by HUD reviewers to assess grantee compliance with program regulations, applicable federal statues, grant requirements, and terms and conditions of the grant awards for Community Planning and Development (CPD) programs.
| Transmittal: Revision 7 CHG -7 | WORD | |
| Transmittal: Revision 7 CHG -6 | WORD | |
| Transmittal: Revision 7 CHG -5 | WORD | |
| Transmittal: Revision 7 CHG -4 | WORD | |
| Transmittal: Revision 7 CHG -3 | WORD | |
| Transmittal: Revision 7 CHG -2 | ||
| Table of Contents | ||
| Cover Page | ||
| CHAPTER 1: INTRODUCTION | WORD | |
| CHAPTER 2: MANAGEMENT OF MONITORING ACTIVITIES | WORD | |
| Exhibit 2-1 - CPD Monitoring Summary Form | ||
| Exhibit 2-2 - Program and Technical Area Sanction References for Noncompliance Remedies | ||
| CHAPTER 3: COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ENTITLEMENT, SMALL CITIES, NON ENTITLEMENT CDBG GRANTS IN HAWAII, AND INSULAR AREAS PROGRAMS | ||
| Exhibit 3-1 - Guide for Review of Eligibility | ||
| Exhibit 3-2 - Guide for Review of National Objective of Low- and Moderate-Income Area Benefit | ||
| Exhibit 3-3 - Guide for Review of National Objective of Low- and Moderate Income Limited Clientele | ||
| Exhibit 3-4 - Guide for Review of National Objective of Low- and Moderate-Income Housing | ||
| Exhibit 3-5 - Guide for Review of National Objective of Low- and Moderate-Income Job Creation/Retention Activities | ||
| Exhibit 3-6 - Guide for Review of National Objective of Area Slums or Blight | ||
| Exhibit 3-7 - Guide for Review of National Objective of Spot Slums or Blight | ||
| Exhibit 3-8 - Guide for Review of National Objective of Slums or Blight for an Activity In An Urban Renewal Plan | ||
| Exhibit 3-9 - Guide for Review of National Objective for Urgent Needs | ||
| Exhibit 3-10 - Guide for Review of CDBG-Funded Rehabilitation Program Management | ||
| Exhibit 3-11 - Guide for Review of Individual CDBG-Funded Rehabilitation Activities | ||
| Exhibit 3-12 - Guide for Review of Individual Economic Development Activities | ||
| Exhibit 3-13 - Guide for Review of Economic Development Public Benefit Individual and Aggregate Standards | ||
| Exhibit 3-14 - Guide for Review of CDBG Float-Funded Activities | ||
| Exhibit 3-15 - Guide for Review of a HUD-Approved Neighborhood Revitalization Strategy Area (NRSA) | ||
| Exhibit 3-16 - Guide for Review of Subrecipient/Community-Based Development Organization (CBDO) Management | ||
| Exhibit 3-17 - Guide for Review of Overall Management Systems | ||
| Exhibit 3-18 - Guide for Review of Financial Management | ||
| Exhibit 3-19 - Guide for Review of Cost Allowability | ||
| Exhibit 3-20 - Guide for Review of Procurement | ||
| Exhibit 3-21 - Guide for Review of Equipment Management and Equipment Disposition | ||
| Exhibit 3-22 - Guide for Review of CDBG-Funded Homeownership Assistance - Program Management & Individual Activities | ||
| Exhibit 3-23 - Guide for Review of Compliance with Code Enforcement Requirements | WORD | |
| Exhibit 3-24 - Guide for Review of Compliance with the Public Services and Planning and Administration Caps | WORD | |
| Exhibit 3-25 - Guide for Review of CDBG-Funded Public Facilities/ Improvements | WORD | |
| CHAPTER 4: STATE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM | ||
| Exhibit 4-1 - Guide for Review of Eligibility and National Objective | ||
| Exhibit 4-2 - Guide for Review of Eligibility and National Objectives: Economic Development Supplement | ||
| Exhibit 4-3 - Guide for Review of the Overall Benefit Test | ||
| Exhibit 4-4 - Guide for Review of the Method of Distribution & Local Government Citizen Participation | ||
| Exhibit 4-5 - Guide for Review of Timely Distribution | ||
| Exhibit 4-6 - Guide for State Review of Grant Recipients and Performance Reporting | ||
| Exhibit 4-7 - Guide for Review of Program Administration | ||
| Exhibit 4-8 - Guide for Review of Closeout System | ||
| Exhibit 4-9 - Guide for Review of Colonias Set-Aside | ||
| CHAPTER 5: SECTION 108 LOAN GUARANTEES, ECONOMIC DEVELOPMENT INITIATIVE (EDI), AND BROWNFIELDS ECONOMIC DEVELOPMENT INITIATIVE (BEDI) | ||
| Exhibit 5-1 - Guide for Review of Section 108 Loan Guarantees and BEDI/EDI Grants | ||
| CHAPTER 6: DISASTER RECOVERY COMMUNITY DEVELOPMENT BLOCK GRANT | ||
| Attachment 6-1 - Disaster Recovery CDBG Supplemental Grants Document Reference Tool | WORD | |
| Exhibit 6-1 - Guide for Review of Overall Management of CDBG Disaster Recovery Grants | ||
| Exhibit 6-2 - Guide for Review of Flood Zone and Floodway Buyouts and Non-Buyout Acquisitions | ||
| Exhibit 6-3 - Guide for Review of New Construction of Housing | ||
| Exhibit 6-4 - Guide for Review of Infrastructure | ||
| Exhibit 6-5 - Guide for Review of Economic Development | ||
| Exhibit 6-6 - Guide for Review of Housing Rehabilitation and Reconstruction | ||
| Exhibit 6-7 - Guide for Review of Written Agreements | ||
| Exhibit 6-8 - Guide for Review of Procurement | ||
| Exhibit 6-9 - Guide for Review of Financial Management (REMOVED) | ||
| Exhibit 6-10 - Guide for CDBG-DR (Addendum for Pre-2011 Disasters) | WORD | |
| Exhibit 6-11 - Guide for CDBG-DR (Addendum for 2011– 2013 Disasters) | WORD | |
| Exhibit 6-12 - Addendum Guide for Review of CDBG-DR 2015 Disasters | WORD | |
| Exhibit 6-13 - Addendum Guide for Review of CDBG-DR 2016 Disasters | WORD | |
| Exhibit 6-14 - Addendum Guide for Review of CDBG-DR 2017, 2018, and 2019 Disasters | WORD | |
| Exhibit 6-15 - Addendum Guide for Review of CDBG-Mitigation (MIT) Grantees | WORD | |
| CHAPTER 7: HOME INVESTMENT PARTNERSHIPS PROGRAM (HOME) | ||
| Optional Attachments 7-0 (4 files), Exhibits 7-1 through 7-23, and Attachment 7-1 - (REMOVED) | ||
| Exhibit 7-24 - HOME Pre-Monitoring Checklist | ||
| Exhibit 7-25 - Guide for Review of Program Oversight, Financial Management, and Cost Allowability | ||
| Exhibit 7-26 - Guide for Review of Homeowner Rehabilitation Projects and/or Policies & Procedures | ||
| Exhibit 7-27 - Guide for Review of Homebuyer Development and/or Rehabilitation Projects and/or Policies & Procedures | ||
| Exhibit 7-28 - Guide for Review of Homebuyer Downpayment Assistance Projects and/or Policies & Procedures | ||
| Exhibit 7-29 - Guide for Review of Rental Development or Rehabilitation Projects and/or Policies & Procedures | ||
| Exhibit 7-30 - Guide for Review of Rental Project Compliance and/or Policies & Procedures | ||
| Exhibit 7-31 - Guide for Review of Tenant-Based Rental Assistance (TBRA) Projects and/or Policies & Procedures | ||
| Exhibit 7-32 - Guide for Review of Community Housing Development Organization (CHDO) Qualifications, Projects, and/or Policies & Procedures | ||
| Exhibit 7-33 - Guide for Review of Match Requirements | ||
| Exhibit 7-34 - Guide for Review of Contractor Written Agreements | ||
| Exhibit 7-35 - Guide for Review of State Recipient Written Agreements and Oversight | ||
| Exhibit 7-36 - Guide for Review of Subrecipient Written Agreements and Oversight | ||
| CHAPTER 8: ECONOMIC RECOVERY PROGRAMS | ||
| Exhibits 8-1 - 8-9 - (REMOVED) | ||
| Exhibit 8-10 - Guide for Review of NSP-1 Program Progress | WORD | |
| Exhibit 8-11 - Guide for Review of NSP-1 National Objective of Benefit to Low-, Moderate-, and Middle-Income Persons | ||
| Exhibit 8-12 - Guide for Review of NSP-1 Cooperative Agreements | ||
| Exhibit 8-13 - Guide for Review of NSP-1 State Requirements | ||
| Exhibit 8-14 - Guide for Review of NSP-1 Continued Affordability | ||
| Exhibit 8-15 - Guide for Review of NSP-1 Eligible Use C: Establish Land Banks | ||
| Exhibit 8-16 - Guide for Review of NSP-1 Fair Housing and Equal Opportunity Requirements | ||
| Exhibit 8-17 - Guide for Review of NSP-2 Program Progress | ||
| Exhibit 8-18 - Guide for Review of CDBG-R Activities | ||
| Exhibit 8-19 - Guide for Review of NSP-3 Program Progress | ||
| CHAPTER 9: RECOVERY HOUSING PROGRAM (RHP) | ||
| Exhibit 9-0 - Instructions | WORD | |
| Exhibit 9-1 - Guide for Review of RHP Plan Execution, Activity Eligibility and National Objective | WORD | |
| Exhibit 9-2 - Guide for Review of Management of RHP Subrecipients, Contractors, and Real Property | WORD | |
| Exhibit 9-3 - Guide for Review of RHP Program Administration, Reporting, and Closeout | WORD | |
| CHAPTER 10: HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | ||
| Exhibit 10-1 - Guide for Review of HOPWA Housing Planning and Rent Subsidies | ||
| Exhibit 10-2 - Guide for Review of HOPWA Facility-based Projects | ||
| Exhibit 10-3 - Guide for Review of HOPWA Financial Management | ||
| Exhibit 10-4 - Guide for Review of HOPWA Project Sponsor or Subrecipient Management | ||
| Exhibit 10-5 - Guide for Review of HOPWA Cost Allowability | ||
| Exhibit 10-6 - Guide for Review of HOPWA Procurement | ||
| Exhibit 10-7 - Guide for Review of HOPWA Equipment and Equipment Disposition | ||
| CHAPTER 11: SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY (SRO) PROGRAM FOR HOMELESS INDIVIDUALS | ||
| Exhibit 11-1 - Guide for Review of SRO Project Progress | ||
| Exhibit 11-2 - Guide for Review of SRO Program Participants | ||
| Exhibit 11-3 - Guide for Review of SRO Other Federal Requirements | ||
| CHAPTER 12: SHELTER PLUS CARE | ||
| Exhibit 12-1 - Guide for Review of S+C Project Progress | ||
| Exhibit 12-2 - Guide for Review of S+C Housing | ||
| Exhibit 12-3 - Guide for Review of S+C Program Participants | ||
| Exhibit 12-4 - Guide for Review of S+C Match Documentation | ||
| Exhibit 12-5 - Guide for Review of S+C Subrecipient Management | ||
| Exhibit 12-6 - Guide for Review of S+C Overall Grant Management | ||
| Exhibit 12-7 - Guide for Review of S+C Financial Management | ||
| Exhibit 12-8 - Guide for Review of S+C Homeless Determination/Recordkeeping Requirements | WORD | |
| CHAPTER 13: SUPPORTIVE HOUSING PROGRAM (SHP) | ||
| Exhibit 13-1 - Guide for Review of SHP Supportive Services | ||
| Exhibit 13-2 - Guide for Review of SHP Rapid Re-housing Demonstration for Families | ||
| Exhibit 13-3 - Guide for Review of SHP Housing | ||
| Exhibit 13-4 - Guide for Review of SHP Program Participants | ||
| Exhibit 13-5 - Guide for Review of SHP Match Documentation | ||
| Exhibit 13-6 - Guide for Review of SHP Sponsor Management | ||
| Exhibit 13-7 - Guide for Review of SHP Overall Management Systems | ||
| Exhibit 13-8 - Guide for Review of SHP Financial Management | ||
| Exhibit 13-9 - Guide for Review of SHP Cost Allowability | ||
| Exhibit 13-10 - Guide for Review of SHP Procurement | ||
| Exhibit 13-11 - Guide for Review of SHP Equipment and Equipment Disposition | ||
| Exhibit 13-12 - Guide for Review of SHP Other Federal Requirements | ||
| Exhibit 13-13 - Guide for Review of SHP Homeless Determination/Recordkeeping Requirements | WORD | |
| CHAPTER 14: ROUND II EMPOWERMENT ZONES | ||
| Exhibit 14-1 - Guide for Review of Round II EZ Strategic Plan Compliance | ||
| Exhibit 14-2 - Guide for Review of Round II EZ Implementation Plans (IPs) | ||
| Exhibit 14-3 - Guide for Review of Round II EZ Subrecipient Management | ||
| Exhibit 14-4 - Guide for Review of EZ's Overall Management Systems | ||
| Exhibit 14-5 - Guide for Review of EZ Financial Management | ||
| Exhibit 14-6 - Guide for Review of EZ Cost Allowability | ||
| Exhibit 14-7 - Guide for Review of EZ Procurement | ||
| Exhibit 14-8 - Guide for Review of EZ Equipment and Equipment Disposition | ||
| Exhibit 14-9 - Guide for Review of EZ Other Federal Requirements | ||
| CHAPTER 15: HOUSING TRUST FUND PROGRAM (HTF) | WORD | |
| Exhibit 15-1 - Housing Trust Fund Pre-Monitoring Checklist | WORD | |
| Exhibit 15-2 - Guide for Review of Program Oversight, Financial Management, and Cost Allowability | WORD | |
| Exhibit 15-3 - Guide for Review of Subgrantee Written Agreements and Oversight | WORD | |
| Exhibit 15-4 - Guide for Review of Rental Development or Rehabilitation Projects and/or Policies and Procedures | WORD | |
| Exhibit 15-5 - Guide for Review of Rental Project Compliance and/or Policies & Procedures | WORD | |
| CHAPTER 16: RURAL HOUSING AND ECONOMIC DEVELOPMENT | ||
| Exhibit 16-1 - Guide for Review of RHED Overall Project Progress | ||
| Exhibit 16-2 - Guide for Review of RHED Project Evaluation | ||
| Exhibit 16-3 - Guide for Review of RHED Leveraging | ||
| Exhibit 16-4 - Guide for Review of RHED Financial Management | ||
| Exhibit 16-5 - Guide for Review of RHED Cost Allowability | ||
| Exhibit 16-6 - Guide for Review of RHED Procurement | ||
| Exhibit 16-7 - Guide for Review of RHED Equipment and Equipment Disposition | ||
| CHAPTER 17: Introduction | ||
| Exhibit 17-1-Overall Management (both) | WORD | |
| Exhibit 17-2-Subrecipient Management (both) | WORD | |
| Exhibit 17-3-Leveraging (DC only) | WORD | |
| Exhibit 17-4-Financial Management Audits | WORD | |
| Exhibit 17-5-Cost Allowability (legacy) | WORD | |
| Exhibit 17-6-Procurement (legacy) | WORD | |
| Exhibit 17-7-Equipment (legacy) | WORD | |
| CHAPTER 18: (REMOVED) | WORD | |
| CHAPTER 19: CITIZEN PARTICIPATION | WORD | |
| Exhibit 19-1 - Guide for Completeness Review of Local Government Citizen Participation Plan | ||
| Exhibit 19-2 - Guide for Completeness Review of State Citizen Participation Plan | ||
| Exhibit 19-3 - Guide for Review of Local Government Citizen Participation Plan Performance | ||
| Exhibit 19-4 - Guide for Review of State Citizen Participation Plan Performance | ||
| CHAPTER 20: SECTION 3 OF THE HOUSING AND URBAN DEVELOPMENT ACT OF 1968 | ||
| Exhibit 20-1 - Guide for Review of Section 3 of the Housing and Urban Development Act of 1968 | WORD | |
| CHAPTER 21: ENVIRONMENTAL MONITORING | ||
| Exhibit 21-1 - Guide for Environmental Review of the Community Development Block Grant, HOME Investment Partnerships, Emergency Solutions Grants, and Housing for Persons With AIDS Programs by the Community Planning and Development (CPD) Representative | ||
| Exhibit 21-2 - Guide for In-Depth Environmental Monitoring | ||
| Exhibit 21-3 - Guide for Review of Historic Preservation and Archeology | ||
| Exhibit 21-4 - Guide for Review of Floodplains and Wetlands | ||
| Exhibit 21-5 - Guide for Review of Coastal Zone Management | ||
| Exhibit 21-6 - Guide for Review of Endangered Species | ||
| Exhibit 21-7 - Guide for Review of Noise | ||
| Exhibit 21-8 - Guide for Review of Air Quality | ||
| Exhibit 21-9 - Guide for Review of Aquifers | ||
| Exhibit 21-10 - Guide for Review of Water Quality | ||
| Exhibit 21-11 - Guide for Review of Site Hazards | ||
| Exhibit 21-12 - Guide for Review of Environmental Justice | ||
| Exhibit 21-13 - Guide for Review of State Grantees Administering HUD Environmental Requirements | ||
| CHAPTER 22: FAIR HOUSING AND EQUAL OPPORTUNITY (FHEO) | ||
| Attachment 22 - Applicable Civil Rights Laws, Their Applicable Regulations and Coverage | ||
| Exhibit 22-0 - Chapter Instructions | WORD | |
| Exhibit 22-1 - Guide for Review of Civil Rights-Related Program Requirements for the Community Development Block Grant (CDBG) Entitlement Program | ||
| Exhibit 22-2 - Guide for Review of Civil Rights-Related Program Requirements for the State Community Development Block Grant (CDBG) Program | ||
| Exhibit 22-3 - Guide for Review of Civil Rights-Related Program Requirements for the HOME Investment Partnerships Program | ||
| Exhibit 22-4 - Guide for Review of the Emergency Shelter Grants (ESG) Program Civil Rights-Related Program Requirements | ||
| Exhibit 22-5 - Guide for Review of Civil Rights-Related Program Requirements for CPD Non-Formula Programs | ||
| Exhibit 22-6 - Guide for Review of Civil Rights-Related Program Requirements for Section 504 of the Rehabilitation Act of 1973, as amended | ||
| CHAPTER 23: LABOR STANDARDS ADMINISTRATION | ||
| Exhibit 23-1 - Guide for Review of Labor Standards Administration | ||
| CHAPTER 24: LEAD-BASED PAINT COMPLIANCE | WORD | |
| Attachment 24-1 - Summary of CPD’s Lead Requirements for Pre-1978 Housing Under 24 CFR Part 35 | WORD | |
| Attachment 24-2 - Historic Properties and the Lead Safe Housing Rule (24 CFR Part 35, Subparts B-R) | ||
| Attachment 24-3 - Lead-Based Paint Provisions for Major CPD Programs | WORD | |
| Exhibit 24-1 - Guide for Review of Lead-Based Paint Compliance in Properties Receiving Federal Rehabilitation Assistance | WORD | |
| Exhibit 24-2 - Guide for Review of Lead-Based Paint Compliance in Properties Receiving Acquisition, Leasing, Support Services, or Operations Assistance | WORD | |
| Exhibit 24-3 - Guide for Review of Lead-Based Paint Compliance in Properties Receiving Tenant-Based Rental Assistance (TBRA) | ||
| Exhibit 24-4 - Guide for Review of Lead-Based Paint Compliance in Properties Receiving Project-Based Assistance | ||
| CHAPTER 25: RELOCATION AND REAL PROPERTY ACQUISITION | ||
| Attachment 25-1 - HUD Programs Covered by URA and/or Section 104(d) | ||
| Attachment 25-2 - Privacy Act Statement | ||
| Attachment 25-3 - Guidelines for HUD Monitoring Review of Appraisals | ||
| Exhibits 25-1 through 25-8 - (REMOVED) | ||
| Exhibit 25-9 - Guide for Review of Relocation and Real Property Acquisition Policies and Procedures | ||
| Exhibit 25-10 - Guide for Review of Real Property Acquisition | ||
| Exhibit 25-11 - Guide for Review of Project Occupancy | ||
| Exhibit 25-12 - Guide for Review of Relocation of Residential Displaced Person -- Individual Case File | ||
| Exhibit 25-13 - Guide for Review of Relocation of Non-Residential Displaced Person -- Individual Case File | ||
| Exhibit 25-14 - Guide for Review of Section 104(d) Relocation Assistance ad One-for-One Replacement | ||
| CHAPTER 26: (REMOVED) | ||
| CHAPTER 27: FLOOD INSURANCE PROTECTION | ||
| Exhibit 27-1 - Guide for Review of Flood Insurance Protection | ||
| CHAPTER 28: EMERGENCY SOLUTIONS GRANTS (ESG) PROGRAM | ||
| Exhibit 28-1 - Guide for Review of Homeless and At-Risk Determination/Recordkeeping Requirements | WORD | |
| Exhibit 28-2 - Guide for Review of ESG Recipient's Overall Grant Management | WORD | |
| Exhibit 28-3 - Guide for Review of ESG Subrecipient Grant Management | WORD | |
| Exhibit 28-4 - Guide for Review of ESG Street Outreach Requirements | WORD | |
| Exhibit 28-5 - Guide for Review of ESG Emergency Shelter Requirements | WORD | |
| Exhibit 28-6 - Guide for Review of ESG Rapid Re-housing and Homelessness Prevention Requirements | WORD | |
| Exhibit 28-7 - Guide for Review of ESG Match Requirements | WORD | |
| Exhibit 28-8 - Guide for Review of ESG Financial Management and Cost Allowability | WORD | |
| Exhibit 28-9 - Guide for Review of ESG Procurement Requirements | WORD | |
| Exhibit 28-10 - Guide for Review of ESG Equipment and Equipment Disposition Requirements | WORD | |
| CHAPTER 29: CONTINUUM OF CARE (CoC) PROGRAM | WORD | |
| Exhibit 29-1 - Guide for Review of Homeless and At-Risk Determination/Recordkeeping Requirements | WORD | |
| Exhibit 29-2 - Guide for Review of CoC Collaborative Applicant Responsibilities | WORD | |
| Exhibit 29-3 - Guide for Review of CoC Recipient Overall Grant Management | WORD | |
| Exhibit 29-4 - Guide for Review of CoC Subrecipient Grant Management | WORD | |
| Exhibit 29-5 - Guide for Review of CoC Rapid Rehousing Requirements | WORD | |
| Exhibit 29-6 - Guide for Review of CoC Safe Haven Requirements | WORD | |
| Exhibit 29-7 - Guide for Review of CoC Permanent Supportive Housing Requirements | WORD | |
| Exhibit 29-8 - Guide for Review of CoC Supportive Services-Only Requirements | WORD | |
| Exhibit 29-9 - Guide for Review of CoC Transitional Housing Program Requirements | WORD | |
| Exhibit 29-10 - Guide for Review of CoC Homeless Management Information System (HMIS) Requirements | WORD | |
| Exhibit 29-11 - Guide for Review of CoC Match Requirements | WORD | |
| Exhibit 29-12 - Guide for Review of CoC Financial Management and Cost Availability | WORD | |
| Exhibit 29-13 - Guide for Review of CoC Procurement Requirements | WORD | |
| Exhibit 29-14 - Guide for Review of CoC Equipment and Equipment Disposition Requirements | WORD | |
| CHAPTER 30: COMMUNITY CAPITAL INITIATIVES (CCI) | WORD | |
| Exhibit 30-1 - Guide for Review of CCI Overall Project Progress | WORD | |
| Exhibit 30-2 - Guide for Review of CCI Project Evaluation | WORD | |
| Exhibit 30-3 - Guide for Review of CCI Leveraging | WORD | |
| CHAPTER 31: SELF-HELP HOMEOWNERSHIP OPPORTUNITY PROGRAM (SHOP) | WORD | |
| Exhibit 31-1 - Guide for Review of SHOP Grant Program | WORD | |
| CHAPTER 32: RURAL CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING GRANTS (RCB) | WORD | |
| Exhibit 32-1 - Guide for Review of RCB Grant and Subrecipient Management | WORD | |
| Exhibit 32-2 - Guide for Review of RCB Leverage Contributions | WORD | |
| Exhibit 32-3 - Guide for Review of RCB Financial Management and Audits | WORD | |
| Exhibit 32-4 - Guide for Review of RCB Cost Allowability | WORD | |
| Exhibit 32-5 - Guide for Review of RCB Procurement | WORD | |
| Exhibit 32-6 - Guide for Review of RCB Equipment Management and Equipment Disposition | WORD | |
| CHAPTER 33: CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING GRANTS (SECTION 4) | WORD | |
| Exhibit 33-1 - Guide for Review of Section 4 Grant and Subrecipient Management | WORD | |
| Exhibit 33-2 - Guide for Review of Section 4 Match and Leverage Contributions | WORD | |
| Exhibit 33-3 - Guide for Review of Section 4 Financial Management and Audits | WORD | |
| Exhibit 33-4 - Guide for Review of Section 4 Cost Allowability | WORD | |
| Exhibit 33-5 - Guide for Review of Section 4 Procurement | WORD | |
| Exhibit 33-6 - Guide for Review of Section 4 Equipment Management and Equipment Disposition | WORD | |
| CHAPTER 34: 2 CFR PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS | WORD | |
| Exhibit 34-1 - Guide for Review of Financial Management and Audits | WORD | |
| Exhibit 34-1A - Guide for Review of Financial Management and Audits | WORD | |
| Exhibit 34-2 - Guide for Review of Cost Allowability | WORD | |
| Exhibit 34-2A - Guide for Review of Cost Allowability | WORD | |
| Exhibit 34-3 - Guide for Review of Procurement | WORD | |
| Exhibit 34-3A - Guide for Review of Procurement | WORD | |
| Exhibit 34-4 - Guide for Review of Equipment Management and Equipment Disposition | WORD | |
| CHAPTER 35: CLOSEOUTS (Reserved) | WORD | |
| APPENDIX 1: CPD Monitoring Handbook Evaluation Questionnaire | ||
| CHAPTER 36: Coronavirus Aid, Relief, And Economic Security Supplemental Funding - Cares Act (CDBG-CV, HOPWA-CV, HOPWA-CV-C, ESG-CV) | ||
| Exhibit 36-1 - Addendum Guide for Review of CDGB-CF, FY 2019 and 2020 Annual CDBG funds used to Prevent, Prepare for, and Respond to Coronavirus, for Entitlement, Non-Entitlement Grants in Hawaii, and Insular Area Program | WORD | |
| Exhibit 36-2 - Addendum Guide for Review of State CDBG-CV Grantees and for FY2019 and 2020 CDBG Funds Used to Prevent, Prepare For, and Respond To Coronavirus | WORD | |
| Exhibit 36-3A - Guide for Review of HOPWA Planning and Subsidies | WORD | |
| Exhibit 36-3B - Guide for Review of HOPWA Facility-based Projects | ,WORD | |
| Exhibit 36-3C - Guide for Review of HOPWA Project Sponsor or Subrecipient Management | WORD | |
| Exhibit 36-4A - Guide for Review of Homeless and At-Risk Determination/Recordkeeping Requirements for ESG-CV | WORD | |
| Exhibit 36-4B - Guide for Review of ESG-CV Recipient's Overall Grants Management of ESG-CV | WORD | |
| Exhibit 36-4C - Guide for Review of ESG-CV Subrecipient Grant Management of ESG-CV | WORD | |
| Exhibit 36-4D - Guide for Review of ESG-CV Street Outreach Requirements. | WORD | |
| Exhibit 36-4E - Guide for Review of ESG-CV Emergency Shelter Requirements | WORD | |
| Exhibit 36-4F - Guide for Review of ESG-CV Rapid Re-housing and Homeless Prevention Requirements | WORD | |
| Exhibit 36-4G - Guide for Review of ESG-CV Temporary Emergency Shelter Requirements | WORD | |
| Exhibit 36-4H - Guide for Review of Other ESG-CV Federal Requirements | WORD | |
| CHAPTER 37 - RESERVED | ||
| CHAPTER 38 - RESERVED | ||
| CHAPTER 39: VETERANS HOUSING REHABILITATION AND MODIFICATION PILOT PROGRAM (VHRMP) | WORD | |
| Exhibit 39-1 - Guide for Review of VHRMP Grant Program | WORD | |
| Versions Rev-5 and Change-1 | ||
| Change-2 Version to Rev-5 | ||
| Revision 6 | ZIP | |
| Change-1 Version to Rev-6 | ZIP | |
| Change-2 Version to Rev-6 | ZIP | |
| REV-7 files removed by CHG-1 | ZIP | |
| Change-3 Version to Rev-7 | ZIP | |
| Change-4 Version to Rev-7 | ZIP | |
| Change-6 Version to Rev-7 | ZIP | |
| Change-7 Version to Rev-7 | ZIP |