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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 | ||
|---|---|---|
|
Citizen Participation Plan | 11/15/2022 | View Details |
|
Recapture of Funds Policy | 10/26/2022 | View Details |
|
Record Keeping, Management, and Accessibility Policy (RKMA Policy) | 10/03/2022 | View Details |
|
Optional Relocation Assistance Policy | 10/03/2022 | View Details |
|
Citizen Complaints Policy | 10/03/2022 | View Details |
|
Duplication of Benefits Policy | 10/03/2022 | View Details |
|
Monitoring Manual | 06/10/2022 | View Details |
|
Citizen Advisory Committee Operational Guide | 06/08/2022 | View Details |
|
Guidelines on Compliance with the Provisions of 2 C.F.R. § 200.318 to 2 C.F.R. § 200.327 for CDBG-DR Program Subrecipients | 05/20/2022 | View Details |
|
CDBG-DR Program Frequently Asked Questions | 02/03/2022 | View Details |
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