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  2. Water Infrastructure
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CDBG-I Reports

CDBG-I Quarterly Report

  • CDBG Quarterly Progress Report  Updated 11/19/2020

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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North Carolina Department of Environmental Quality
217 West Jones Street
Raleigh, NC 27603 Map It
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