CDBG-I Reports
CDBG-I Quarterly Report
CDBG-I Annual Performance Report (APR)
- Reporting Period Documents will be provided in December.
CDBG-I Financials
- CDBG-I Program Policy on Adoption of 2 CFR 200 Updated 04/2023
- Signatory Form and Certification Updated 1/11/22
- Vendor Electronic Payment Form Updated 6/8/2018
- Project Budget Revision Updated 5/3/2021
- Sales Tax Certification Updated 9/14/2017
- W-9 Form Updated 1/13/2021
- Three-Day Rule Violation Policy Added 04/2023
- Backup Documentation for Eligible Costs updated 10/2024
- Annual Debarment Certification updated 06/2024
- CDBG-I Audit Certification Form-FY24 updated 10/2024
- CDBG-I Audit Certification Form-FY25 and Forward updated 10/24
- CDBG-I Disbursement of Funds Request Form updated 03/25
- CDBG-I Planning Grant Disbursement of Funds Request Form updated 03/25
- CDBG-I Disbursement of Funds Request Form Checklist updated 10/24
CDBG-I Final Grant Report
- CDBG-I Owners Certification Form Updated 8/27/2019
- Engineers Certification Form Updated 8/27/2019
- Grant Contract Final Report Information Updated 8/27/2019
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