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General Policies
The CDBG-DR/MIT General Policies are available to assist subrecipients in their responsibility to ensure that they have written policies, procedures and systems of internal control that comply with CDBG-DR/MIT policies and applicable standards as agreed in the SRA executed with PRDOH.
The following section contains the general policies operating under the CDBG-DR/MIT Funds.
*Date format mm/dd/yyyy.
| Document Name | ||
|---|---|---|
|
Subrecipient Manual | 04/27/2026 | View Details |
|
Real Property Acquisition and Disposition Guidelines | 04/23/2026 | View Details |
|
OS&H Guideline | 04/23/2026 | View Details |
|
Information Technology Security Policy | 04/21/2026 | View Details |
|
Closeout Policy | 04/15/2026 | View Details |
|
Financial Policy | 06/25/2025 | View Details |
|
Fraud Risk Management Policy | 03/04/2025 | View Details |
|
Proposal for regulation to accelerate the granting of Property titles | 12/01/2023 | View Details |
|
Procurement Manual for the CDBG-DR/MIT Program (September 25, 2023) – Regulation 9506, effective date October 25, 2023. | 09/25/2023 | View Details |
|
URA & ADP Guidelines | 12/19/2022 | View Details |
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