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2016 CDBG-DR Risk Assessment and Pre-Award Implementation Plan
Appendix A. - Risk Analysis Documentation Checklist
Appendix B. - HUD Monitoring Guide for Financial Standards
Appendix C. - Implementation Plan Checklist
Appendix D. - Most Recent Single Audit
Appendix E. - FY 2014-2015 CAFR
Appendix F. - County Fiscal Policies and Procedures
Appendix G. - County Indirect Cost Allocation Plan
Appendix H. - County Procurement Ordinance
Appendix J. - County CDBG-DR Policies & Procedures and Sample Sub -Recipient Agreement