• Document Name: Subrecipient Management Policy
  • Description: This Subrecipient Management Policy (Policy) sets forth direction for the administration of programs funded by the Puerto Rico Department of Housing (PRDOH) Community Development Block Grant – Disaster Recovery (CDBG-DR) Program1 under a Subrecipient Agreement (SRA) with a non-federal entity. It is intended to establish the policy pertaining to PRDOH management and oversight of Subrecipient activities as well as provide the Subrecipient with the general expectations for Program compliance. Although some portions of this policy involve complex Federal regulations; this Policy summarizes the essential elements for proper Program operation applicable to the key management areas.
FileAction
Subrecipient Management Policy (V3.0) -- Posted 10/20/2022Download
Subrecipient Management Policy (V2.0) -- Posted 08/24/2021Download
Subrecipient Management Policy (V1.0) -- Posted 10/05/2020Download