CDBG-I Monitoring & Closeout Forms

Monitoring Forms

1. Monitoring Checklist Coverage Page  Added 4/5/2018
2. Conformity Monitoring Form  Updated 5/20/2019
3. General Administration Monitoring Form  Updated 12/6/22
4. Financial Monitoring Form Updated 12/6/22
5. Financial Monitoring (Advance and Reimbursement Payments Addendum)  Added 4/5/2018
6. Fair Housing Monitoring Form Updated 12/6/22
7. Compliance Monitoring Form Updated 2/13/2023 
8. Procurement and Contract Management Monitoring Form Updated 08/2024
9. Hook-Up Monitoring Form  Added 4/5/2018
10. Labor Standards Monitoring Form  Revised 12/6/22 
11. Acquisition Monitoring Form Updated 3/8/2021

Closeout Forms and Information

1. CDBG-I Closeout Accomplishment Pkg / Certificate of Completion Updated 9/3/2021
2. Public Hearing Checklist Added 8/12/21
3. Grantee Section 3 Reporting Form Added 8/2024