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 12/6/2022
  4. Financial Monitoring Form Updated 11/4/2024
  5. Financial Monitoring (Advance and Reimbursement Payments Addendum)  Added 4/5/2018
  6. Fair Housing Monitoring Form Updated 12/6/2022
  7. Compliance Monitoring Form Updated 11/4/2024
  8. Procurement and Contract Management Monitoring Form Updated 11/4/2024
  9. Hook-Up Monitoring Form  Added 4/5/2018
  10. Labor Standards Monitoring Form  Revised 11/4/2024 
  11. Acquisition Monitoring Form Updated 11/4/2024

Closeout Forms and Information

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