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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 | ||
|---|---|---|
|
Communications Guide | 09/28/2021 | View Details |
|
Davis Bacon And Related Acts Policy | 09/10/2021 | View Details |
|
Lobbying Management Policy | 08/30/2021 | View Details |
|
Contract and Subrecipient Agreement Manual | 08/03/2021 | View Details |
|
Section 3 Policy | 06/28/2021 | View Details |
|
Cross Cutting Guidelines | 06/08/2021 | View Details |
|
Program Income Policy | 05/25/2021 | View Details |
|
Conflict of Interest and Standards of Conduct Policy | 01/21/2021 | View Details |
|
Internal Audit Activity Charter | 10/13/2020 | View Details |
|
Subrecipient Management Policy | 10/13/2020 | View Details |
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